SENIOR FINANCE ANALYST-MANUFACTURING
Excellent opportunity for a senior candidate offering a varied experience and strong operational engagement. Covering Operations Accounting, Controlling, SAP projects and SOX/Compliance and reporting to the Operations Accounting Manager.
OPERATIONS ACCOUNTING
· Lead and support the preparation of monthly management Reports in conjunction with other finance team members delivering Month End reports accurately and on time.
· Reporting - Timely, effective and accurate monthly operations Dashboards, reporting of KPIs (Key Performance Indicators) etc.
· Lead and support the site CAPEX control processes .
· Responsible for Maintenance of Fixed Asset Register.
· Lead and support the preparation of SLOB Reserve by liaising closely with business.
· Participate in and lead various site initiatives and cross-functional teams as directed by the Operations Accounting Manager.
· Actively participate in Finance teams continuous Improvement process.
CONTROLLING
· Manage operating expenses for Operations and support cost centres
· Support in preparing Annual Business Plans and Quarterly Updates to Business Plan, for the site. Responsible for managing Cost Centre Budgets in SAP.
· Support cost improvement initiatives, to continually control the cost base of the facility.
SAP
· Develop an understanding of financial reports and tools provided within SAP, and utilize this knowledge by providing management with financial information on an ad-hoc basis.
· Ensure Finance users SAP systems access rights is correctly controlled and monitored at all times.
SOX/COMPLIANCE
· Compliance - Maintain strong internal controls to ensure excellent Audit results - Internal, External and Sarbanes Oxley. Own key SOX areas on the site.
Key Skills and Competencies required:
· Recognised Accountancy qualification
· 3+ years relevant experience in a Management/ Operations/ Cost / Financial Accountant role or relevant experiences, in a busy/ growing manufacturing environment.
· Knowledge of SAP or other ERP systems and a good knowledge of Microsoft packages
· Working in a Multinational environment experience desirable
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