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- Assist in PCV Reporting including breakdown into DDU categories to drive overall company transformation cost efforts
- Manufacturing BOM validation and controls
- DDU Budget Savings variance analysis support
- Financial risk assessment for Procurement suppliers and new vendors
- Continuous process improvement and controls in Product Costing (Total DDU Cost and Spend)
- Claims & credit note review and follow up and provision monitoring including aging
- System (GCP) management and reconciliations with SAP
- Support on dashboarding and report automation requirements
- Full/Part Qualified Accountant or equivalent post graduate qualification with experience in financial planning, analysis and/or strategy.
- Experience in rigorous financial analysis and comfortable with large database
- Excellent analytical ability and Excel spreadsheet skills
- Ability to understand concepts and ideas quickly and model data in meaningful ways
- Naturally Inquisitive - comfortable and willing to interrogate existing systems with large amounts of data for answers but accepts that not every query has an exact answer
- Proactive in proposing ideas to challenge status quo
- Experience in working across functions and cultures and dealing with overseas entities
- Excellent personal and business presentation skills, in particular the presentation of financial information to non-finance managers and directors
- Assertive and able to influence upwards and peers
- Good spoken & written English
- Has strong sense of operational discipline and ability to meet deadlines
- PowerBI dashboarding experience a plus
- Assist in PCV Reporting including breakdown into DDU categories to drive overall company transformation cost efforts
- Manufacturing BOM validation and controls
- DDU Budget Savings variance analysis support
- Financial risk assessment for Procurement suppliers and new vendors
- Continuous process improvement and controls in Product Costing (Total DDU Cost and Spend)
- Claims & credit note review and follow up and provision monitoring including aging
- System (GCP) management and reconciliations with SAP
- Support on dashboarding and report automation requirements
- Full/Part Qualified Accountant or equivalent post graduate qualification with experience in financial planning, analysis and/or strategy.
- Experience in rigorous financial analysis and comfortable with large database
- Excellent analytical ability and Excel spreadsheet skills
- Ability to understand concepts and ideas quickly and model data in meaningful ways
- Naturally Inquisitive - comfortable and willing to interrogate existing systems with large amounts of data for answers but accepts that not every query has an exact answer
- Proactive in proposing ideas to challenge status quo
- Experience in working across functions and cultures and dealing with overseas entities
- Excellent personal and business presentation skills, in particular the presentation of financial information to non-finance managers and directors
- Assertive and able to influence upwards and peers
- Good spoken & written English
- Has strong sense of operational discipline and ability to meet deadlines
- PowerBI dashboarding experience a plus