Finance Apprenticeship
Finance Apprenticeship
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Act as Finance Business Partner for the country P&S organization by providing strong financial support to Production and Supply Managers in all production and supply related matters covering reporting and controlling activities standard costing budgeting financial risk management and growth investments.
Accountabilities
- Working with FO to prepare management reporting related to key P&S financial performance/ metrics. Proactively provide commentaries on key drivers behind key cogs variances (e.g. manufacturing fixed costs production & distribution variances capacity utilization and inventory analysis)
- Perform in-depth analysis of cost drivers and drive resource and cost optimization activities.
- Working with CP Finance lead to perform product cost analysis & annual standard cost setting activities
- Collaborate with CP Finance lead and Site to provide decision support analysis for growth investments and capex submission for approval
- Working with CP Finance Lead to drive key planning processes for the country (i.e. Budgeting Latest Outlook/Estimates Sales & Operations Planning)
- Drive the country financial compliance agenda related to P&S ensuring adherence to both internal & external financial policies and regulations
Qualifications :
- Bachelor degree and/or Professional Accounting qualification.
- Attention to details. Strong analytical competence self-motivated and results driven.
- Good experience in standard costing and cogs variance analysis required.
- Advanced Excel and excellent computer skills in reporting
- Good communicator and team player in working across different levels of management and across functions
- Fluency in English is a must as the role is required to liaise with teams based in other countries
Remote Work :
No
Employment Type :
Contract
Employment Type
Contract
