We are seeking a highly skilled finance professional to coordinate and consolidate month-end results for our site.
Key Responsibilities
* Ensure timely and accurate preparation of monthly financial reports
* Provide insightful variance analysis to support forecasting and annual planning
* Collaborate with global business services, divisional finance teams, and local finance team to ensure efficient month-end close
* Prepare and consolidate quarterly and annual operating plan submissions, and communicate variance analysis to senior management
* Analyze financial data to provide comprehensive reviews of business performance and recommend improvements
Maintaining effective control systems and ensuring compliance with corporate policies and regulations are key aspects of this role.
We require a qualified accountant with 5+ years of post-qualified experience, preferably in a fast-paced manufacturing environment. Proficiency in SAP and advanced Excel skills are highly desirable.
Our organization values diversity and inclusion, and we strive to create an environment where everyone feels valued and respected.
This is a great opportunity to join a dynamic team and contribute to the success of our organization.