Finance Section Controller
Fantastic job opportunity for an experienced Accountant to work as the Finance Business Partner for a particular section of this large, globally recognised brand. This is a high profile role within the organisation and plays an important role to deliver the sections overall KPI's and in identifying and delivering further productivity savings.
Main responsibilities will include:
Lead the preparation of clear and robust forecasts for the section
Provide regular tracking of actual performance vs forecast and analysis of any variances.Support the definition, forecasting and tracking of relevant section KPIs
Yield analysis
Execute timely and accurate product costing calculations.
Identify main cost drivers for further productivity potential within the section.
Play an active role within the overall plant finance team during forecasts and monthly closing, including leading a number of key processes
Provide ad hoc financial guidance and support to Section Manager.
Ensure compliance with relevant policies and procedures.
Experience:
Action Orientated.
Drive for Results.
Teamwork Peer Relationships.
Strong PC literacy including SAP and MS Office, preferably with advanced Excel skills.
Communication.
Analytical thinking.
Process Management.
Previous manufacturing experience is desirable
Our client will look at a Qualified by Experience candidate, a part-qualified candidate or a qualified candidate.
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