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Finance & Business Controller - Global Marine
3 months ago
Total Number of Openings
1
- Responsible for the timely close of the accounting books for Global Marine Lubricants and the integrity of data contained in the financial records
- Provides accounting expertise, direction and guidance to the Global Marine Lubricants Organization & to the shared service centers (MSSC & BASSC) recording the transactions
- Timely data uploads from the local ERP to SAP
- Statutory accounts completed & filed on time
- Manage the statutory audit
- Review balance sheet reconciliations prepared by the 3rd party service provider
- Co-ordinates the Global Marine Lubricants business planning process together with the Global Marine Lubricants Finance & Business Support Manager: works closely with the Marine Lubricants Leadership team and Supply Chain to complete the business plan P&L and Balance Sheet
- Responsible for alignment of data in the planning database and approved business plan
- Responsible for implementation of the business plan processes in Global Marine Lubricants
- Responsible for management reporting, trend and variance analysis
- Prepares the monthly performance review for Global Marine Lubricants
- Provides input into the financial forecast
- Designs and develops improved reporting to support the Global Marine Lubricants in improving the results
- Ensures data in the profitability tool is accurate and aligned with Marine Lubricants financial reporting
- Plays a key role in optimizing and digitizing the financial reporting
- Provides analytical and financial knowledge support to the Marine Leadership to support various digitizing effort
- Strong analytical & problem-solving skills.
- Technical accounting skills & strong working knowledge of corporate accounting policies (US GAAP) & procedures.
- Planning & Reporting Skills
- Process Improvement Skills
- Ability to work under pressure & to tight deadlines.
- Ability to communicate finance matters to all levels of the business.
- Teamwork/Interpersonal - ability to interact with a broad range of stakeholders and work collaboratively in a team environment. Ability to develop effective working relationships with peers, other departments / functions, customers and service center personnel.
- Fluent with digital tools, experience with SAP and PowerBI
London, England
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