Job Description

Significant individual contributor and Lead Operations, Finance and IT support functions in the best practice identification, automation, analysis and process integrity of Cost Reporting and associated systems and metrics.

The Opportunity

• On time Process/report automation and continuous improvement
• Producing quality reporting and analysis on financial and operations metrics
• Providing analysis on cost improvement and productivity pipeline projects
• Preparing monthly forecasts and annual budgets
• BI and reporting tool power user
• Fixed/Var/SGA spending analysis
• Weekly, monthly and ad hoc reporting on cost and profitability
• Contribute the annual cycle of budgeting, audits and reporting for year-end and quarterly accounts
• Provide thought-leadership on systems, analysis and reporting mechanisms

Required Knowledge, Skills, and Abilities

• Qualified accountant (ACA, ACCA, CIMA) • Standard Costing - SAP preferable • Recent Analyst Experience in complex manufacturing operations environment • Business Information & data tools ? Essbase, SQL, Tableau,