Requirements:

• Ensuring controlling processes are carried out in line with Group guidelines.
• Continuously developing and improving the preparation of high quality reporting.

Reporting:

• To carry out the month end closing processes.
• To assist with the preparation of monthly reporting information for submission to local management Group Controlling department.
• To prepare other statistical reports as required.

Analysis:

• To reconcile the actual to budget EBITDA performance on a plant level and investigate variances in detail.
• To analyze and investigate the actual vs budget spend variances on a cost center level.

Forecasting:

• To assist with the preparation of the quarterly rolling budgets in line with Group guidelines
• To prepare the monthly liquidity forecasts to be submitted to the Group Treasury department.

General:

• Be a role model of health and safety
• To work with other departments in the US to ensure transactions are accurately processed within SAP.
• To attend meetings and training courses as necessary.
• To implement and maintain all safety precautions as detailed in the Health and Safety manual.

Qualifications:

• Strong interpersonal and communication skills, both verbal and written.
• Cultural understanding; the ability to work effectively with diverse groups and other cultures in an international company environment.
• Excellent analytical skills with a strong focus on accuracy and attention to detail.
• Must be flexible, organized and capable of performing multiple tasks.
• Must be comfortable working under strict deadlines.
• The ability to be clear on priorities and to shift between tasks on short notice.
• A strong work ethic including dependability, accountability and follow-through.
• The ability to work independently and as a strong team member.
• Experience with SAP in a manufacturing environment is preferred.
• Strong cost accounting and analytical experience.