In this key role you will provide analysis support driving our Oak Hill Manufacturing profitability as a key member of the Supply chain Finance team. You will influence and provide financial support across multiple functions in an engaging & dynamic environment. This role sits within the Global Finance function and reports to the Oak Hill Site Finance Lead.

• Supports development & delivery of commitments of annual plan & monthly forecasts.
• Supports delivery of requirements for monthly, quarterly & annual financial reporting and analysis.
• Partners with the SLT, Manufacturing and Commercial teams to identify cost savings opportunities through data & analytics.
• Support the development of Capital investment business cases.
• Support the development of new product costing to win new volume for the site.
• Ensure accurate product costing through standard setting process.
• Drive a culture of continuous improvement & cost consciousness across the entire site.
• Deliver upon annual cost efficiency targets improving site profitability.
• Monitor & ensure compliance with SOX controls.
• Support all internal & external audits.
• Support implementation of change programs.
• Manage communications and timelines to ensure reporting deadlines are met.
• Support the annual transfer pricing process.
• Support & perform ad hoc reporting and analysis as needed.

Qualifications and skills

• Bachelor’s degree in finance or related field.
• 5+ years of experience of statutory and/or management reporting in a model involving shared services
• 5+ years of experience in financial planning, including processes related to inventory accounting

Preferred Qualifications

• MBA
• Some knowledge of Supply Chain finance processes
• Good communication skills and ability to explain financial issues clearly
• Strong analytical and problem-solving skills