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Financial Controller

2 months ago

Wantage, Oxfordshire, United Kingdom Crown Holding inc Full time
About the Role

Crown Holding inc is seeking a highly skilled Financial Controller to join our Supply Chain team. As a key member of our finance team, you will be responsible for ensuring the accuracy of sales and Cost Of Good Sold (COGS) data for Commercial Reporting.

Key Responsibilities
  • Guarantee the accuracy of sales and COGS data for Commercial Reporting
  • Liaise with the Commercial Team on sales prices, contracts, rebate accruals, and LME/MP reconciliations
  • Liaise with the Shared Service Centre department to ensure credit limits are respected and payments and overdue are properly followed up
  • Ensure Packaging held at customer's is reconciled monthly and any identified losses are recovered
  • Finalise monthly reports, Budgets, and Forecasts for the Commercial Entity
Requirements
  • Business Graduate with a specialisation in Accounting/Finance Control
  • Previous experience (preferably) acquired in a manufacturing environment
  • Data-driven and aware of variable, fixed costs, and margin analysis
  • Previous experience in preparing budgets and forecasts, analyzing variances against forecasts, and report writing for management
  • Ability to communicate at all levels, with good presentation skills
  • Commercial awareness, with attention to detail, a logical approach, and effective decision-making/problem-solving skills
  • Effective team player, able to work under pressure to tight deadlines, with a continuous improvement mind-set
  • IT literate, with advanced Microsoft Excel (macros) skills and a good working experience of SAP integrated software
  • Fluent in English - both verbal and written, another European language a plus