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Responsible for preparing monthly management accounts and balance sheet reconciliations of all CMO Americas business units
Provide forecast and review trends to highlight potential overspends or errors to ensure the integrity of month end reports
Ensure overall management of the Fixed Assets and Asset WIP
Maintain and reconcile the accounting and tax fixed asset register to ensure integrity of the financial statements and support the completion of the tax return
Ensure the prompt analysis of P&L results and report to Business Units in a timely manner
Accountable for maintaining costings and quarterly standard cost reviews
Responsible for providing accurate and timely updates to project sponsors to monitor spend against budget, including providing prompt warning of potential overspends
Ensure cash flows are updated accurately and on a consistent basis
Responsible for performing detailed variance analysis of the Raw Material Usage Variance (RMUV) and Purchase Price Variance (PPV) accounts
Requirements
Minimum 4-5 years’ experience within an accounts team within a commercial business
Strong customer service skills
Develops and maintains effective professional relationships with internal and external key relationships
Highly analytical with excellent attention to detail
Understanding of tax obligations within US environment
Demonstrated financial acumen skills
Possess a high degree of personal accountability
Strong organizational ability and proficient at planning
Demonstrated capability to collaborate effectively on a team as well as work autonomously
Maintain a high degree of flexibility and is adaptable to change
Demonstrated ability to adjust to multiple demands, shifting priorities, ambiguity and rapid change