Key Responsibilities:
* Budgeting, forecasting and cost control: Prepare financial budgets and forecasts. Review actual costs vs budget as part of the month-end close process and allocate labour and overhead to production costs.
* Production cost and inventory management: Prepare monthly reconciliation of inventory, including preparation of inventory reserves and write-off analysis in partnership with supply chain and manufacturing teams.
* Capital cost controlling: Collaborate with capital project controllers to report actual spend, committed spend, and forecast to complete against budgets as well as provide timely and accurate data to support cash flow management processes.
Requirements:
* A minimum of 5+ years of progressive experience within a manufacturing environment is preferable, performing duties within FP&A, product costing, general ledger and operational analyses.
* Experience working in a finance function of a multinational manufacturing environment is highly desirable.
* Strong knowledge of SAP FICO is essential for this role.
The ideal candidate will be an analytical problem-solver with excellent communication skills and the ability to influence various personnel across the organization. This position requires strong analytical skills, attention to detail and the ability to work collaboratively in a team environment.