Job Description
- Assist in annual target setting Budget and latest estimate process.
- Ensure accuracy of Plans vs. Actuals and that planning exercises are based on latest operational business assumptions.
- Assist with the creation of business cases and preparation of Capital Appropriation Requests (CARs). Make sure CAR reflects best current financial and operational solution to the local and global business.
- Ensure CARs are compliant with local and global accounting guidelines/policies and reflect all required key-figures and evaluate different scenarios.
- Monitor CARs in respect of spending and timeline adherence, and that the creation of the fixed asset(s) are completed after Project handover.
- Assist in the creation of business cases for proposed improvement initiatives.
- Link operational benefits from improvement initiatives to the financial impact and establish clear measurement.
- Assist in preparation of annually standard costing and regular variance analysis.
- Ensure the timely and accurate reporting of monthly financial information & analysis to Local leadership in support of decision making processes.
- Ensure KPIs follow global definitions where applicable.
- Training and Education:
- Good understanding of finance basics, terms, definitions, accounting principles and standard costing.
- Very good analytical skills of variances and all other COGM and COGS elements.
- Good understanding of basics of international economics and global business.
Job Requirements
- Assisting in achieving Site Financial targets.
- Capital expenditures and site expenses are controlled according to planned costs.
- Monitoring and reporting of the actual results compared to targets to site leadership.
- Education: University degree in accounting, business or economics, CMA is a plus.
- Languages: Excellent English is a must, other language is a plus.
- Experience: Maximum of 3 years of finance experience.
- Preferred to have a manufacturing environment experience and ERP system experience.
- Professional use of Microsoft office.
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