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10 hours ago
Job Title: Financial Insights Specialist
">This role is a key member of the management team, responsible for providing accurate financial reporting to the business unit. As a deputy to the General Manager, you will be instrumental in supporting the site financial teams and preparing regular accounts.
Main Responsibilities:
">- Support preparation and review of weekly and monthly financial accounts with site financial teams.
- Prepare variance analysis and commentary on weekly and monthly accounts.
- Involvement in commercial projects to drive improved business performance.
- Ownership and approval of system standard pricing updates.
- Update and maintain financial systems.
- Ensure balance sheet reconciliations are up-to-date and accurate.
- Streamline processes, implement system improvements, and assist with ERP system implementation.
- Support annual budget preparation and assist with internal and external audits.
- Site project involvement, including new building or machinery acquisition for product launches.
- Analyze results for profit and production, and prepare bi-monthly Board meeting minutes.
- Work closely with the General Manager, Suppliers, and Procurement Team.
Requirements:
">- 2 years post-accounting qualification or equivalent industry experience.
- Commercial mindset and strong interpersonal skills.
- Proactive attitude and ability to work independently.
- Skills in Commercial Finance, Financial Analysis, Profitability Analysis, Variance Analysis, and Business Partnering.
Benefits:
">- Performance Bonus.
- Pension Plan.
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