Preparation and review of annual budget and monthly and quarterly estimates, working closely with projects, manufacturing and plant management.
Analyze actual results against forecasts and provide financial reports and commentary on variances to senior management.
Investigate variances and challenge forecasts and forecasting methods in all departments.
Manage and prepare revenue, costs and balance sheet reconciliations.
Co-ordinate month end close corporate deadlines through department and other plant interactions.
Provide financial support to non financial management in all areas of finance that affect the day to day running of the plant, including capital expenditure, period costs and manufacturing variances.
Ensure compliance to company policies and procedures, as well as company standards and audit requirements
Support plant management team.
Job Requirements/ Qualifications
Education: 4-year BS degree in Accounting.
Experience of working in a manufacturing environment is desirable.
Strong IT Skills including Microsoft office products with special emphasis on Excel is required. SAP experience advantageous.
Strong analytical skills.
Strong communication skills.
Cameron - 17 months ago
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Cameron International knows how to work under pressure. A leading manufacturer, provider, and servicer of oil and gas industry equipment,...