Finance Administrator for Supply Chain Management

Siemens Public Limited Company
13 Jul 2017
21 Jul 2017
Finance Administrator for Supply Chain Management The role of Finance Administrator is to provide clear, accurate and insightful analysis and commentary on all commercial and financial aspects related to Manufacturing in Lincoln. The role is on a full time permanent basis, workingclosely with the existing commercial and financial management teams as well as the manufacturing, logistics and procurement departments. What are my responsibilities? - Budgeting: involvement in the annual budgeting cycle within manufacturing - Monitoring of Actuals vs Forecast: tracking and forecasting of hours, material consumption, inventories and their variances including non-conformance costs - Reporting: compiling financial data & analysis for balance sheet, balance scorecards, flash reports, status reports on quarterly/ monthly/ weekly basis - Analysis of Cost Out projects, productivity - Controlling of CAPEX projects - Participate in digitalization projects currently in development - Assistance with annual RIC testing - Departmental support where required What do I need to qualify for this role? - Energy Sector knowledge - Controlling experience and understanding of accounting principles (UFRS) - Experience in a production environment, Cost Out, productivity - Presentation techniques - Relevant IT systems (MS Office especially excel, Powerpoint, SAP, BW) - Good communication skills at all levels - Ability to work alone and as part of a team LI-VH1