Senior Accountant
7 days ago
- Assist in financial planning and analysis processes, including forecast and budget processes for sites and the consolidated DPMS entity level.
- Perform month-end closing processes for group functions, including generating accruals/prepayments and reviewing the sites' P&L and Balance Sheet.
- Produce and understand the consolidated DPMS financial position, taking responsibility for monthly reporting into group finance and providing insightful commentary on performance and future actions required.
- Work with business leaders across the DPMS business to help understand their financial performance and assist them with financial planning and control.
- Hold regular meetings with budget holders to understand current performance and influence future results.
- Improve the accuracy of standard costing and efficiency measures related to standards, support yearly standard costing pricing (and transfer pricing) and cost pricing for new products.
- Develop reports to monitor monthly KPI's for manufacturing and financial control, and develop business cases for investments, capital expenditure, and other projects.
- Perform balance sheet reviews of sites and advise on financial controls.
- A bachelor's or master's degree in business economics or finance, or equivalent experience/Part-qualified accountant studying toward CIMA or ACCA.
- Advanced Hyperion and HFM skills, process thinking, strong teamwork and collaboration skills on an international level.
- Previous relevant working experience in a business control position within a manufacturing organization.
- Significant experience with financial analysis and reporting on KPI's.
- Working knowledge of Hyperion and HFM or TM1/Cognos.
- Ability to analyze and clearly communicate.
This role may require occasional global travel.
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