Financial Management Specialist
This role offers a great opportunity to lead the finance department and manage day-to-day operations in a fast-paced environment.
Key Responsibilities:
* Prepare and report monthly management accounts and manufacturing dashboards
* Perform performance analysis on financial results, identify trends, and highlight issues by liaising with department managers
* Support the preparation of annual plans, quarterly LBEs, and associated submissions as required
* Set variable and fixed departmental spend budgets
* Prepare value stream financial statements and flash reports
* Provide information to set CIP targets
* Calculate standard and system costs for the plant and cascading as required
* Prepare and issue all reports required by Nutrition Division on a timely basis
* Update Operations Business Plan
* Maintain and implement internal control procedures relevant to areas of responsibility
* Partner with business leaders and support functions
Requirements:
* 5+ years of relevant multinational experience in a manufacturing environment
* Detailed knowledge of Corporate accounting standards and worldwide procedures
* Able to work in a dynamic global environment
Benefits:
* Opportunity to join a market leader within the Manufacturing Industry
* Be a value-adding member of the Manufacturing & Multifunctional Business Teams
* Develop financial awareness of all members in cross-functional teams
Others:
* Deputise in the absence of the Financial Controller
* Ensure all accounting and reporting procedures comply with SOX and internal control guidelines