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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reporting, month-end closing processes, and cost management within a manufacturing environment. Proficient in collaborating with cross-functional teams to enhance financial performance and operational efficiencies.
Highest-signal resume keywords
Financial ReportingMonth-End ClosingCost ManagementSAP ExperienceMicrosoft Excel
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisJournal PostingReconciliation PreparationBudgetingForecastingCostingYield ReviewAd Hoc Reporting
Soft Skills
Attention To DetailTeam PlayerCommunication SkillsInterpersonal SkillsAbility To Work Under Pressure
Tools & Technologies
SAPMicrosoft ExcelMicrosoft Office
Industry Keywords
Manufacturing EnvironmentFinancial PerformanceCapital ForecastsStatutory AccountsOperations Review
About the role
Key responsibilities & impact- Provide support and assistance to the Site Finance Controller and Operations team while meeting reporting requirements within deadlines
- Prepare for monthly operations review calls on financial performance against the prior year
- Present the monthly operations review deck to various stakeholders
- Perform month-end closing, including posting journals and preparing reconciliations
- Track savings and partner with the site on costings and new initiatives
- Support the Finance Analyst on yield reviews
- Ensure the Material Ledger is closed accurately, completely, and within regional timelines
- Manage product and process costing, ensuring yields, labour, and direct overhead standards reflect the true cost of manufacture
- Work with cross-functional teams to resolve costing differences
- Support budgeting and forecasting for SKU prime costs, overheads, factory yields, and labour
- Support year-end audits and statutory accounts
- Collaborate with site teams on capital forecasts and budgets
- Complete ad hoc analysis and reporting as required
- Work closely with the Site Controller and operations team to drive financial performance and improve manufacturing efficiencies
Requirements
What you’ll need- Experience working within a Manufacturing environment
- SAP experience is an advantage
- Experience of preparing and providing commentary analysis on management accounts
- Competent in all Microsoft packages, especially Excel
- Great team player
- Ability to work with a number of different teams within the organisation
- Strong attention to detail
- Ability to work efficiently under pressure and to deadlines
- Excellent communication and interpersonal skills
Benefits
Comp & perks- 12-month Maternity Leave Cover position
- Inclusive culture and commitment to diversity and inclusion
- Opportunities to work in a vertically integrated dairy and nutritional technology business
- Professional and personal wellbeing supported through a positive and inclusive environment
