- Responsible for all aspects of Finance Controllership function –monthly financial reporting, product costs update and analysis, overheads; external/internal audit and internal controls over fixed assets, inventory and production materials In Washington Plant UK,
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Act as a strategic partner to plant leadership by supporting development of ABP/forecast/cost roadmaps to meet product cost commitments and providing insightful analysis actual performance vs plan to improve plant performance.
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Implement/support process improvements, standardization initiatives, M&A related activities (e.g. integration) and any global projects as defined by Global Operations Control (GOC) and Global Finance & Controllership teams.
Primary Responsibilities:
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Manage all accounting operations including cost accounting, financial closing and reporting, internal control and Sarbanes-Oxley compliance, tax, fixed asset accounting, inventory management, and related activities
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Manage month-end closing and prepare monthly financial statements and other operational reports for site under US GAAP
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Analyze variances and communicates explanations to management with recommended actions
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Prepare forecasts and budgets in the scheduled deadlines with accuracy and punctuality to deliver high quality standards of data in line with all relevant reporting standards and accounting guidelines
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Capex controlling
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Implement new controlling tools and seek continuous improvement and use of best practices
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Collaborate with internal and external auditors (where required) to ensure proper compliance with all regulations
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All ad-hoc management accounting and controlling exercises required by the business
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Actively manages career development of direct reports, reviews performance, and provides coaching in order to enhance performance
Influencing for results
Change Management
Analysis and decision making/Value add
Collaboration
Critical/Strategic Thinking
Team Leadership
Developing Others
Bachelor’s Degree (or equivalent)
Knowledge and use of business programs. SAP experience is essential
Good communications skills
Plant Accounting and/or FMCG experience
