This role will suit an individual who is ambitious and motivated to progress to more senior roles.
Key Responsibilities
Co-ordinate and consolidation the month end results for the business area. Providing analysis of the actual spend and variances to forecast and annual operating plan
Working with the R&D/External funding team to support various projects in the area
Business Partnering – Provide financial support to the business business area through comprehensive review of their financial performance, supporting forecast & budgets for their area & provide financial appraisal support on capital investments or continuous improvement projects.
Maintain effective control systems for areas under your responsibility ensuring full compliance with Corporate Policy, SOX & GAAP.
Support projects depending on Finance & Business priorities.
Identifying opportunities to the Management Team that help drive process improvements across both the Function and Site
Education & Experience
Qualified Accountant ACA / ACCA / CIMA / CPA with 5+ years post qualified experience.
Experience in a fast paced manufacturing environment would be a distinct advantage.
SAP experience is an advantage
Expert level financial system & excel skills are essential.
Strong analytical & interpersonal skills.
Aptitude for identifying & implementing process improvements.