This role reports to the Senior Manager Finance Operations and is an on-site role based in Portsmouth, UK.
Responsibilities
- Standard cost planning as part of the annual AOP and new part number creation, interacting with plant representatives about BOM and routing changes.
- Production order (PDO), Project Systems (PS) and Sales Order processing, including reviewing WIP and settlement of completed production orders, audit logs and financial output for completeness and accuracy.
- Completion of standard OneStream forms including inter-company profit, headcount and balance sheets and monitoring AUC (Asset Under Construction).
- Cost center spend review vs AOP and reporting key variances to plant cost center owners.
- Completion of daily/weekly plant flash reports to show actual vs forecast performance versus key metrics and financial performance.
Qualifications
- Intermediate use of Excel, including pivot tables and Lookups.
- Good analytical skills and high level of attention to detail.
- Great interpersonal skills applicable across cultural and regional boundaries.
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