Financial Controller
1 week ago
Crown Holding Inc is a dynamic organization with a strong commitment to excellence. We offer a competitive salary package, including £40,000-£45,000 per annum, plus 15% bonus.
Job DescriptionThis is an exciting opportunity for a skilled Financial Controller to join our team. As a key member of our Commercial Operations department, you will be responsible for ensuring the accuracy of sales and Cost Of Goods Sold (COGS) data for Commercial Reporting. You will also liaise with the Commercial Team on sales prices, contracts, rebate accruals, and LME/MP reconciliations.
You will work closely with the Shared Service Centre department to ensure credit limits are respected and payments and overdue are properly followed up. Additionally, you will reconcile packaging held at customers' sites monthly and recover any identified losses. Finally, you will finalize monthly reports, budgets, and forecasts for the Commercial Entity.
Required Skills and Qualifications- Bachelor's degree in Accounting or Finance Control
- Previous experience in a manufacturing environment (preferably)
- Data-driven individual with knowledge of variable, fixed costs, and margin analysis
- Proven track record of preparing budgets and forecasts, analyzing variances against forecasts, and report writing for management
- Excellent communication skills at all levels, with good presentation skills
- Commercial awareness with attention to detail, logical approach, and effective decision-making/problem-solving skills
- Effective team player who can work under pressure to tight deadlines, with a continuous improvement mindset
- Proficient in Microsoft Excel (macros) and SAP integrated software
- Fluent in English (verbal and written), with another European language a plus
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