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Responsibilities:
* Calculate, reconcile, and analyze Inventory and Inventory-related Balance sheet and P&L items for period close, heavily utilizing advanced Excel techniques and Power BI.
* Prepare month-end journal entries and formulate required accruals in accordance with GAAP.
* Ensure all Inventory reports generated are accurate, complete, and reconcile to the General Ledger, including the required IPE procedures.
* Perform ad-hoc analytical support, such as analyzing inventory trends at various data levels and testing inventory reserve levels for appropriateness.
* Support business on implementation and monitoring of Internal Controls and other Compliance requirements.
* Maintain up-to-date process documentation that incorporates changes in the business; may require updating or creating advanced Excel formulas and/or Power BI workspaces or reports.
* Partner with business unit leaders at Model Farm Road facility regarding the ongoing development of their financial knowledge and the preparation of monthly financial outlooks.
* Prepare commentaries and key ratio calculations for distribution to Leadership Team and divisional Finance personnel.
* Drive process changes in the Finance area to ensure the provision of timely and relevant information to key business owners.
* Work closely with the Continuous Improvement team to assist in the completion of projects or assignments including process improvements and lean initiatives.
* Support the annual budget and forecast process.
* Support the standard cost roll.
* Participate in internal and external audit processes and liaise with auditors.
* Actively contribute as part of the Finance Team to setting and achieving the team’s goals and objectives.
* Drive cost reduction culture in the site.
Who we want?
* Business-oriented evaluators who effectively interpret information to demonstrate the effects of business initiatives and industry trends for sales, management, and leadership teams.
* Self-directed initiators who take ownership of their work and drive productivity, change, and outcomes without prompting.
* Collaborative partners who build and leverage cross-functional relationships to bring ideas, data, and insights to drive continuous improvements across the business.
* Dedicated Achievers who thrive in a fast-paced environment and are driven to complete projects that meet regulations and expectations.
What you need:
* Level 8 qualification or equivalent in Finance/Accounting/Business.
* 3+ years management accounting experience, ideally within a manufacturing environment.
* Good knowledge of ERP systems and proficient use of MS Excel.
* Be commercially aware and enjoy interacting with cross-functional teams across a multinational organization.
* Self-starter with efficient work methods, analytical and problem-solving skills, and the ability to handle multiple tasks in a fast-paced environment.
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