Milacron ยท 12 hours ago
Senior Financial Analyst
Coperion is a trusted technology provider in the food industry, operating from the UK and USA. They are looking for a Senior Financial Analyst to lead the preparation of management and financial reports for their UK operations, making a significant impact in a fast-paced manufacturing environment.
IndustrialMachinery ManufacturingManufacturingMechanical EngineeringPlastics and Rubber ManufacturingProduct Design
Responsibilities
To accurately prepare management and financial information for the UK, reporting to group
Advise and liaise with finance staff, other departments, managers and colleagues, other sites and functions, Board of Directors and external advisers
Ensure delivery of accurate, complete and on-time reporting, actuals/budgets and forecasts
Drive business improvements
Mentor and develop your direct report
System development - reports and innovation
Work with other departments to improve practices from a financial and business perspective, e.g. Sales & Estimating, Purchasing, Technical and Project Management
Liaise with internal and external audit and corporate finance
Ensure the integrity of the business system including cost rollups/utilisation rates
Ensure a smooth alignment with the recent statutory merger of several entities
Support the Financial Controller and deputise in absence
Support/lead future projects
WIP and other related balance sheet reconciliations, CPRs, order reporting, POC revenue reporting, cost of sales, margin reporting, variance analysis, utilisation and efficiency reporting
Qualification
Required
Organised, with high level of attention to detail, but with an ability to see the wider picture
Good time management skills; able to prioritise, but achieve agreed deadlines
High level of personal and professional integrity
Strong numeric and analytical skills
Good communication skills
PC/ERP skills, including Word, PowerPoint and Excel
A mindset to improve processes to make continuous improvements in automation, efficiency and accuracy
Ability to work with colleagues, both within and outside of finance
Experience of working in an international reporting environment
Detailed knowledge of procedures relating to finance, preferably in a multi-jurisdiction and projects-based company
Knowledge of group management and financial accounting (IFRS)
Good direct and indirect tax knowledge
Ability to interpret and challenge the results to provide insight for improvements
Knowledge of general financial and management finance procedures
Flexible/can do attitude
Preferred
A formal accountancy qualification is desirable
Company
Milacron
Milacron is a global leader in the manufacture, distribution, and service of highly engineered and customized systems within the plastic technology and processing industry.
H1B Sponsorship
Milacron has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (3)
2022 (3)
Funding
Current Stage
Late StageTotal Funding
unknown2019-07-12Acquired
2005-05-01Private Equity
Leadership Team
Recent News
2024-02-19
Company data provided by crunchbase