Responsibilities
- Participating in monthly/quarterly reports, forecasting and budgeting
- Analysis of production costs, material variances
- Preparing general ledger entries and its documentations
- Reconciliation of monthly GL and subledgers
- Prepare and analyze cost center reports sharing with local management
- Update product costings (including New Product Implementations)
- Ensure that standard costs are maintained and implemented across the product range in the Filter Products manufacturing site.
- Drive site Gross margin and Non-productive spend initiatives
- Drive working capital improvements including cash collection and inventory management
- Intercompany month end reconciliation
- Ad hoc analyses for local management
- Co-operation with local and regional financial and Group Controlling team
- Ensure that the site complies with the Filtrona Accounting Manual
- Assist in the preparation of the site control files and trial balances to ensure no financial risk to the business and instill robust financial controls.
