ROLE PURPOSE
Ensure timely and accurate month end closing, plant finance reports and performance analysis
Deliver and coordinates yearly AOP (Annual Operating Plan) and update of BOM’s (Bills of material) and Master Recipes
Update forecasts monthly and analyze up and downsides
MAIN ACCOUNTABILITIES
Month end financial plant closing activities, operational finance reports and performance analysis
Prepare AOP, Review of BOM’s, Variance analysis, Productivity projects tracking and monthly forecast updates
Review and approve Projects and ensure quality in CARs in collaboration with Engineering
Achieve successful audit grades for financial components of audit
Responsible for adherence to policies for Property (PPE), Physical Inventory and Spare part cycle counts, and review of Obsolete inventory.
Business partner for the Plant Management team and manufacturing plant controllers globally on forecasting, product costing and preparing financial recommendations
• Carry out the work in accordance with internally approved policies, procedures, work instructions, respecting and applying the SGQSA requirements and the health, safety, environment and sustainability (HSMS) standards adopted by the company.
• Responsibility and autonomy to report issues related to SGQSA to the managing director and the quality department.
• Actively contribute to the continuous improvement of SGQSA.
SKILLS / KNOWLEDGE
Bachelor or University degree from Finance, Accounting, Economics, Business Administration or Production engineering
Strong English competence required
Good communication and organization skills, including experience and ability in establishing procedures, systems, and presentations
Strong analytical skills and committed to comply with deadlines in an environment with limited resources and working with partners with multiple priorities
High quality and accuracy in financial forecast
Strong knowledge in Operations controlling / and performance analysis
Good accounting background as well as good knowledge of monthly and annual reporting
Knowledge and background in Finance AP, AR, treasury and Fiscal requirements
Familiar with keeping a high quality in Balance sheet and USgaap Local BR gaap requirements · Productivity and performance analytical skills in an Chemical / Engineering environment
Strong skills in Excel and Power point
EXPERIENCE
Minimum of 5-7 years’ experience of controlling operations in an international business environment
Some background collaborating with audits in a manufacturing environment
Some knowledge preferable in SAP Controlling or Finance module and ERP system
Tate & Lyle is an equal opportunity employer, committed to the strength of an inclusive workforce.