Operations Accountant 18 month FTC

The role is responsible for the full financial stewardship of the Plant ensuring robust planning control reporting and compliance. The primary objective is to plan administer interpret and report the Plants financial performance to local and divisional management while providing strong financial partnership to Manufacturing. The role will also act as Acting Plant Controller in the absence of the Plant Controller.

Key Responsibilities:

• Prepare and deliver monthly financial and management accounts accurately and to strict deadlines in line with the agreed monthly close schedule.
• Lead preparation of the Annual Plan including updates revisions and LBEs for review with the Plant Controller and Site Director.
• Manage and maintain strong controls across inventory and capital expenditure (CapEx) including security system access and database controls.
• Own and maintain product costing and standard costs including ongoing review and governance of costing changes.
• Produce and review monthly balance sheet reconciliations ensuring accuracy integrity and timely resolution of issues.
• Manage and reconcile the annual physical inventory including planning execution support reconciliation and reporting.
• Evaluate and record cost improvement programmes ensuring benefits and impacts are tracked and reflected appropriately.
• Perform variance analysis on monthly results versus Plan/Update highlighting drivers and supporting corrective actions where required.
• Provide project financial evaluation and oversight including continuous review of project status and financial impacts to support decision-making.
• Support and enhance the Project Management System including ongoing updates and evaluation.
• Review and maintain RCEs ensuring completeness accuracy and appropriate governance.
• Ensure full compliance with all applicable policies procedures and internal controls including SarbanesOxley (SOX) requirements.
• Provide finance input into the Plants operating rhythm including participation in weekly site meetings and maintaining an active awareness of safety priorities.
• Deliver financial and non-financial training as part of the site induction process as required.
• Provide technical accounting guidance and practical support to colleagues across the Plant on finance-related topics.

Qualifications :

• Qualified Accountant ACCA ACA or ACMA
• A minimum of 4 years experience in a financial/accounting position

Additional Information :

AbbVie is an equal opportunity employer and is committed to operating with integrity driving innovation transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled. 

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Work :

No

Employment Type :

Full-time