Job ResponsibilityGOAL AND KEY ACCOUNTABILITIES
Independently create, execute and maintain the Planning & Control cycle, resulting in periodic barrel reporting and analyses, being a (financial) business partner for other OT members, for an assigned operating company (manufacturing unit) using AOP planning as a basis.
Responsibilities / Key activities
AOP:
? Correct and complete calculation of budgets and cost price tariffs in SAP, based on gathered knowledge of the business, and consulting related departments (eg purchasing, etc.).
? AOP is also driven by internal discussions and alignment with the plant management team resulting in scenarios and proposals from FPC dept taking into account both short-term as well as long-term consequences.
? Correct reporting.
Barrel:
? Correct Period end Close routines and reporting by using SAP;
? Correct and timely determining operating profit and provide analyses of operating profit to the management team.
? KPI reporting.
? Barrel activities are in line with AOP activities eg. Following up AOP versus actual and having discussions and alignment with internal stakeholders.
Budget Monitor:
? Monitor and analyse actual costs versus budget.
? Timely recognition of deviations versus budget and proposing corrective actions if necessary.
Analyses:
? Provide thorough result analyses (coverage costs and materials used analyses) that can be used for performance improvement of the factory.
Business cases:
Using correct multidisciplinary input, gathering correct input and using this input for Operations related business cases.
Forecasting:
Making a reliable forecast of year-end operating profit.
Projects:
? Participate in NPD project supporting with business case calculation.
SOX:
? Advice internal owners of SOX controls and perform Key controls.
Others:
Managing ad hoc financial reporting projects.
REQUIRED EXPERIENCE & COMPETENCIES
Education
At least Degree in Finance, Accounting or equivalent.
Experience
5 years of experience in full spectrum of finance & accounting functions.
Preferably a background in FMCG/supply chain/operations area.
International experience in Commodity and Currency Risk Management (coverage, hedging, commodity futures, options, risk management tools). Commodities experience is essential and could also come from other markets.
Knowledge of SAP;
Experience with cost price calculations, investment calculations;
Job RequirementsJob Benifits
