Description
The overall objective of the VIE is to support with the preparation, analysis and reporting of Industrial and Commercial financial performance. The key duties will be:
1. Industrial Accounting:
· Track and analyse production costs, including direct materials, direct labour, and manufacturing overhead.
· Prepare and analyse variance reports to identify and investigate cost deviations.
· Maintain standard costing systems.
· Monitor and analyse inventory levels and reconcile inventory records.
2. Commercial Accounting:
· Conduct in-depth revenue and profitability analysis to support strategic decision-making.
· Evaluate the financial impact of new products, services, or initiatives.
· Prepare ad-hoc financial reports and presentations as needed.
· Assist in the development of pricing strategies.
· Analyse revenue trends and assist in identifying opportunities for growth.
· Monitor pricing compliance and ensure that pricing policies are being followed.
3. Reporting:
· Assist in the preparation of monthly and annual financial reporting.
· Analyse financial trends and key performance indicators (KPIs).
· Contribute to insightful commentary on financial results.
· Assist in the preparation of annual budgets and forecasts.
· Monitor actual performance against budget and provide variance analysis.
· Maintain and improve internal controls to ensure the accuracy and integrity of financial records.
· Assist with internal and external audits.
. Ad hoc requests:
. Abide by the Legrand Core Values and Code of Ethics and strive to meet and exceed the Group’s Corporate Social Responsibility (CSR) commitments.