Financial Analyst and Cost Management Specialist
This is a highly demanding role that requires an individual with exceptional financial expertise and analytical skills. As a Financial Analyst and Cost Management Specialist, you will play a crucial part in the success of our organization by providing strategic financial guidance and support to various teams.
Key Responsibilities:
1. Preparation of Accurate Financial Statements: You will be responsible for preparing accurate and timely journal entries related to manufacturing accounting, ensuring compliance with US GAAP and corporate financial policies.
2. Account Reconciliations and Risk Assessment: Prepare account reconciliations to ensure proper balance sheet valuation, identifying potential risks and implementing appropriate accounting treatments.
3. Margin Variance Analysis: Conduct margin variance analysis, including PPV, Production, and Absorption variances, to identify areas for improvement.
4. Variance Investigation and Reporting: Investigate significant differences in variances and provide regular reporting to stakeholders.
5. Monthly Close Activities: Participate in other monthly close activities, ensuring timely completion and accuracy of financial statements.
Requirements:
1. Professional Qualification: Hold a professional accounting qualification, such as ACCA, CIMA, or ACA.
2. Experience: Minimum 5 years of experience in cost accounting, preferably in a manufacturing environment.
3. Delivering Results: Demonstrate the ability to exceed internal customer expectations on delivery of information and financial support to achieve business goals.
4. Self-Motivation and Leadership: Show self-motivation and ability to work on own initiative, while possessing excellent interpersonal skills and leadership abilities.
5. Tech Skills: Possess advanced Excel skills, experience with SAP, and familiarity with IFRS, with additional knowledge of Intelligence reporting – Power BI, Process Automation, Design Optimisation.
Additional Information:
This role offers the opportunity to work in a dynamic and challenging environment, driving continuous improvement and delivering high-quality results. If you are a motivated and experienced finance professional looking for a new challenge, please apply for this exciting opportunity.