Financial Planning
3 weeks ago
About Instron
Instron is a leading global company dedicated to designing, manufacturing, and servicing materials testing solutions. We foster a collaborative work environment that prioritizes team success and individual growth.
Job Overview
We are seeking a skilled Accountant to join our dynamic team in a role focused on consolidation, forecasting, and planning activities. This position involves European reporting and global consolidation tasks.
Key Responsibilities
- Manage financial consolidation processes within Unicom Finance/Cognos Financials.
- Conduct monthly forecasting and planning exercises.
- Perform in-depth global product margin analysis and generate European KPI dashboard reports.
- Collaborate with the European Sales Director and Marketing team to provide comprehensive business support.
- Handle monthly reporting, including bonus management and revenue reconciliation.
Required Skills
- Proven experience with Unicom Finance/Cognos Financials.
- Strong proficiency in forecasting and planning methodologies.
- Advanced Excel skills and experience with ERP systems.
- Solid understanding of accounting principles.
- Excellent communication and interpersonal skills.
- A commitment to continuous improvement and process optimization.
Qualifications
The ideal candidate will be a Qualified Accountant (ACA, ACCA, CIMA or equivalent) with demonstrable experience in consolidation and forecasting. Experience within the manufacturing sector is highly desirable.
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