IRC222652 - JUNIOR FINANCIAL CONTROLLER At
Eni, we are looking for a
Junior Financial Controller within
Versalis UK in
Grangemouth, Scotland. You will be responsible for assisting the senior controller in various tasks. Also p reparing management reporting for the Board of Directors and for the management of the company, ensuring the analysis of variances against budget and forecasts, with respect to P&L, BS, KPIs, and investments are explained.
As a member of the CFO Team at Versalis UK you will be responsible for:
- prepare budget and forecasts for the year and the strategic 4-year plan in accordance with the deadline and in line with the group guidelines.
- Participating in the preparation of monthly, bi-annual, and annual financial year end closings, in accordance with group guidelines.
- Implementing and maintaining the control of management activities: production, maintenance, investments, purchases, sales, inventories, fixed costs, variable margins.
- Managing the operational planning and control of the company's investments through capital expenditure, notice to capitalize investments in Fixed Asset register, allocating asset classes, amortization and identifying potential write-down of the company's industrial assets through Impairment.
- Preparing and managing of the drivers for the correct execution of cost allocation cycles.
- Reporting:
- Cost of Sales calculations based upon current costs
- Calculation of non- BOM (packaging, logistics, freight etc.) absorption costs.
- Margin Analysis: Actual v Budget v Forecast.CM by Customer
- Inventory: valuation & provisions.
- Calculating accrual calculations and preparation of adjusting journals.
- Supporting the preparation of Reporting Packs: Prepare P&L and Balance Sheet performance commentary for Accounting & Controlling Manager.
- Preparation of reporting, and responsibility for Cost Centre reviews with local departmental managers to review and explain variances with corrective Action Plan.
- Coordinating inventory counts in conjunction with Logistics.
- Fixed Asset verification: selection of sampling and notification of findings to finance.
- Assisting auditors, and consultants' enquiries.
- Managing monthly, interim, and year-end closure activities (controlling duties)
- Participating and supporting Controlling Referent in preparation of Budgets and Forecasts, specifically: Sales volumes/ pricing, Variable Costs (based on "standard" costs) and Contribution Margin. Calculate and value Inventories.
- Maintaining group reporting packages and align with local models. (Excel to Hyperion).
This is the opportunity for you if you have these skills and requirements :
- Native level of English
- A Bachelor's degree or similar, preferably with experience in the field of financial controlling
- Ideally, a recognized accounting qualification, or studying towards a qualification such as CIMA, ACCA, AAT
- Knowledge of product costing and typical controlling related technical terms
- Proficiency in Excel and exposure to SAP
- Prior controlling experience in a manufacturing environment
- Availability to travel occasionally to Brussels/Milan
- Excellent analytical skills
- Fast learner with a commitment to meeting deadlines
- Curious and willing to learn new things
- Strong communication skills and ability to communicate in a structured and concise way
- Ability to build and maintain professional relationships, as the holder will continuously communicate with the Plant staff, the HQ, and the peer AFC colleagues.
- Knowledge of product costing and typical controlling related technical terms
- Good excel and exposure to SAP.
- Controlling experience in a manufacturing environment.
Location: Grangemouth, Scotland
Contract type: Permanent
At Eni we believe in enterprising people, capable of making a difference and making their contribution with passion and innovation, to respond to the global challenges of the energy transition. For us, the skills and attitudes of each individual , continuous training , and diversity and inclusion are fundamental. We promote flexible ways of working with particular attention to well-being, welfare and work life-balance.
Eni will evaluate applications considering plurality and diversity as sources of enrichment. If your application is assessed to be among those most in line with the required profile, you will be contacted to continue the selection process.
Whatever your ambition, at Eni you can find the tools to make it happen.
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