Cumbernauld, Scotland, United Kingdom of Great Britain and Northern Ireland
Full Time
3 hours ago
Visa Sponsorship
Key skills
ERPOracleBudgetingResource Planning
About this role
Role Overview
Assist with accurate financial reporting in line with accounting standards and Emerson policies.
Review prepayments, accruals, and reconciliations to ensure completeness and accuracy.
Support month end activities, including journals, control files, and balance sheet reviews.
Monitor and analyze site overhead costs and provide insight into cost movements, risks, and opportunities.
Support monthly variance analysis for premises, utilities, general overheads, and other indirect costs.
Work with cost center managers by preparing reports and supporting monthly reviews.
Maintain engineering and development cost tracking, including project allocations and grant related activities.
Support forecasting processes through data gathering, phasing, and preparation of CGS (Cost of Goods Sold)/SGA (Selling, General and Administrative expenses) inputs.
Assist in submitting monthly finance schedules and site KPIs to enhance cost awareness.
Contribute to continuous improvement of financial processes, controls, and reporting tools.
Requirements
Foundational experience in finance or accounting, with an interest in manufacturing environments.
Ability to analyze data, interpret variances, and communicate findings clearly.
Strong Excel proficiency and comfort working with financial systems.
An organized, detailed focused approach with the ability to manage multiple priorities
Strong interpersonal skills for engaging with both finance and non-finance stakeholders
Commitment to continuous learning and growing your technical and operational finance knowledge.
Experience supporting cost accounting, variance analysis, budgeting, or forecasting.
Knowledge of manufacturing cost structures.
Familiarity with ERP (Enterprise Resource Planning) tools or consolidated reporting systems such as Oracle or HFM (Hyperion Financial Management).
A proactive interest in process improvement and strengthening financial controls.
Actively studying or pursuing a recognized accounting qualification (such as CIMA
Chartered Institute of Management Accountants, ACCA
Association of Chartered Certified Accountants, or ICAS
Institute of Chartered Accountants of Scotland), though equivalent experience is also welcomed.