FP&A Functional Reporting Lead
Department:
Job Summary
- Lead the mapping of existing accounts to the new functional cost classification/taxonomy.
- Drive validation and integrity of cost and FTE data.
- Coordinate validation activities with Site Finance Leads.
- Work with FP&A HR IT and other stakeholders to resolve data and process issues.
- Provide SME input into the design and implementation of functional reporting.
- Lead testing and validation of functional reporting outputs.
- Deliver functional reporting and supporting commentary.
- Embed functional cost mapping and reporting into ongoing FP&A and accounting processes.
- Provide SME support for the FY28 budget process.
- Establish sustainable site-level ownership and governance.
- Provide regular project governance and progress reporting.
Qualifications :
- Qualified accountant.
- Strong Excel skills.
- Tableau experience preferred.
- Strong project stakeholder management and presentation skills.
- Familiarity with manufacturing and inventory accounting environments.
- No significant availability constraints between now and March 2027.
Additional Information :
OUR VALUES
- PASSION
- CURIOSITY
- INTEGRITY
- BRILLIANCE
- RESPECT
EQUAL OPPORTUNITIES
LGC strongly believes that every job applicant and employee should be valued for their individual talents regardless of age disability race color ethnic or national origin sex sexual orientation gender reassignment marital or civil partnership pregnancy or maternity religion or belief. Short listing interviewing and selection will always be carried out without regard to gender sexual orientation marital status color race nationality ethnic or national origins religion or belief age or trade union membership.
For more information about LGC please visit our website
#scienceforasaferworld
Remote Work :
No
Employment Type :
Full-time
About Company
With over 180 years of scientific heritage and operations in 14 countries, our products and services are integral to the industries that safeguard our food, water, medicine, and environment. Working collaboratively with our partners across the scientific community, our solutions addr ... View more