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Found 5 Financial planning & analysis, Manufacturing/engineering, Full time, Qualified accountant jobs
Manage the preparation of the monthly management accounts, including analysis of accounts, journal postings, balance sheet reconciliations.
AP month end closing and reporting in carrying out the responsibilities of AP department.
Ensure reconciliation of data across all systems on a weekly basis, including post adjustments aligning to “one version of the truth”.
Support execution and continued improvement of key business processes i.e. forecasting, budgeting, planning and target setting process.
Present plant financial analysis and scorecard to plant and business unit management, with strong emphasis on Operational performance.