Support the team to achieve the company’s financial targets by:
· Analysis of monthly business figures
· Fixed and Variable cost analysis
· Cost centre budget tracking
· Product cost calculations
· Prepare monthly accruals, journals and any other accounting calculations
Support monthly, weekly and daily reporting
· Support monthly business reporting to stakeholders
· Month end closing process
· Assist in preparation of ad hoc reporting
Support in planning and forecasting processes
· Plan and forecast financial key figures of the plant in Glenrothes
· Plan and forecast financial key figures of worldwide operations within the product class
Support the team to improve effectiveness and efficiency of controlling tools
· Close cooperation with international teams
· Improve quality and depth of business reporting
· Assisting in process improvement and systems enhancement initiatives
