- Forecasting and Budgeting - Manufacturing
- Consolidating Financial Results
- Review and analyse financial results and forecasting for trends, accuracy
Our client a renowned well know manufacturing business and is looking for a supply chain management accountant for a 12 month Fixed Term Contract.
The role is to ensure the financial results and predictions for all manufacturing sites are understood, aligned and robust through effective teamwork with Site Finance Leads.
Core Accountabilities
- Consolidate the Supply Chain forecasting and budgeting process including any late adjustments or overlays that are required. Providing analysis and commentary as required.
- Consolidate the financial results for the Supply Chain function across each period end producing any bridges, commentaries and summaries as required.
- Review and analyse financial results and forecasts for phasing, trends, accuracy and completeness, providing insightful information to the Supply Chain Leadership Team.
CIMA/ACCA/ACA qualified or studying