Supply Chain Finance Business Partner
4 months ago
Plant Accounting
Maintain cost accounting records and information to determine and record costs by product, department, cost centre, profit centre, etc. Calculate annual DMC’s.
Ensure accuracy for labour, material and variable overhead costs both for computing costs of new and existing products and for the revising of existing product prices.
Ensure cost calculations are in line with policy.
Factory Reporting
Publish weekly plant production and variance reports.
Prepare accounting journals as required to present correctly monthly factory performance.
Analyse cost information and prepare the factory reporting pack reports highlighting any variations from expected costs monthly.
Present variance analysis on material, labour and overhead usage.
Ensure appropriate calculations and provisions for obsolete/slow moving stock and intercompany profit eliminations.
Business Analysis
Provide accurate and timely advice and financial analysis including reviewing trends and variances from budget and prior year actual.
Perform quarterly SOX testing as required.
Business Plan
Prepare the annual DMC movement calculations and summaries in accordance with the budget objectives.
Participate in the review and implementation process.
Knowledge/Experience
Costing experience in a manufacturing environment is essential.
Six Sigma and process improvement skills.
Thorough understanding of cost accounting methods and procedures.
Relevant experience in packaging/food industry.
Proven communication skills both verbal and written.
Strong reporting and presentation skills.
Business acumen.
High attention to detail.
Proven problem-solving ability.
An understanding of MRP II (Materials Resource Planning) concepts.
Strong computer skills in Excel.
Knowledge of the SAP software system (Financial).
Leadership & influencing skills.
**Requisition id**: 47869
**Relocation**: No
Sealed Air is committed to attracting, selecting, and developing talent that reflects the diversity of the communities and customers we serve. We take pride in our selection process to identify, infuse, and grow talent to align with our culture, values, and norms. Sealed Air prioritizes talent development, fostering a culture of continuous growth and career progression. The company is committed to providing equal employment opportunities to all applicants for employment and to all employees, without regard to race, color, religion, gender identity or expression, national origin, age, protected disability, veteran status, or any other protected status in accordance with applicable federal, state and local laws.
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