This is an IT support group | FP&A Accountant
15 hours ago
Job Responsibilities
Co-ordinate, prepare, compile, and analyze the Annual Budget before submission to the corporate office
Analyses financial variances and pro-actively hosts meetings with operations departments to review and discuss monthly forecast performance
Co-relate complex data from numerous sources & formulating it into management reports
Review a wide variety of records and involve departments to ensure data validity
Manage SOX and internal/external audit queries
Streamline processes and participate in ad-hoc LEAN projects
Job Requirements
Degree in Accounting or equivalent
3 years of FP&A experience
Experience working in a highly complex environment and able to undertake manual processes
Strong team player who is meticulous and self-motivated, processes strong analytical skills, and is able to work under pressure to meet deadlines
Experience in a Manufacturing environment
Experience with SAP
Able to start work immediate or short notice
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