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Controller finance - Bacup, Lancashire, United Kingdom - Amcor
Description
Here at Amcor, we work together every day to make a positive impact on the lives of millions of people across the globe by providing packaging for essential products, including food, beverages, pharmaceutical, medical, home and personal care.
In addition, our products play a vital role in a circular economy as we are working toward 30% recycled material across our portfolio by 2030, and we are one of few packaging companies committed to using science-based targets and achieving net zero emissions by 2050.
Working at Amcor means you will have a unique opportunity to be a part of an organization that is committed to innovating and driving new solutions to create more sustainable packaging solutions.
Proactively use available tools to assess existing product profitability, identify improvement opportunities and follow-through as required with commercial and operations management
Lead monthly "bridge calls" discussing plant financial performance versus Budget, Prior Year and/or Forecast
Prepare materials and lead discussions for all financial portions of plant quarterly review meetings
Coordinate preparation and submission of plant capital spending projects for management review and approval
Establish, monitor and enforce internal controls and ensure compliance with ARP policies and procedures along with semi-annual ASX certification
Develop and drive plant profitability improvement ideas and programs through a combination of specified commercial activity, cost leakage elimination, cost reduction programs, etc.
Identify and elevate actual and projected financial risks and opportunities to management on a timely basisAnalysis:
Complete financial analysis to monitor costs and financial position in key areas (volumes, margins, scrap, utilities, labor, R&M, inventory, etc.)
and inventory transactions to identify issues, report on performance and drive continuous improvement
Develop and review designated plant balance sheet account reconciliations
Monitor plant inventory (raw material, packaging material, finished goods, spare parts, etc.) movements and position to identify and resolve potential financial exposure or process issues (OSM, HFI, shrinkage, significant variances, obsolescence etc.)
Prepare various financial models, as appropriate
Coordinate the preparation and submission of plant driven (cost reduction, maintenance, EHS, quality, etc.) capital projects (CEAV's)
Create and post financial/statistical journal entries
General ledger maintenance/transactional processing
Review freight, purchase, cost center and other account coding and various other reports/data for exceptions and accuracy
Monitor and review asset additions, transfers and disposals. Process debit/credit memo transactions (customer returns/claims, scrap/regrind shipments) and inter-company transfers
Review and confirm A/P voucher batches as supplied by corporate A/P
Prepare standard financial and operational reports as needed
Prepare and review assigned balance sheet account reconciliations including required supporting documentation
Accurate, complete and timely financial reporting of plant results through weekly situation reports, monthly closing & reporting process
Ensure relevant accounting guidelines and policies are properly and consistently applied
Monitor plant fixed assets to ensure accuracy of movements (additions, transfers, disposals, etc.) Prepare Local, State and federal tax returns, as applicable
Coordinate with HR on payroll activity
Bachelor's Degree In Accounting or Finance – CPA / CMA / MBA a plus
Experience developing and analyzing complex financial models
Travel 10%
Strong matrix reporting responsibility to Speciality Container Business Unit Controller
VP Operations & VP Finance of DP Business Unit
Other Finance staff within DP Business Unit
Driving- Forklift
☐ Driving – Automobile/truck/van
Amcor is a global leader in developing and producing responsible packaging solutions for food, beverage, pharmaceutical, medical, home and personal-care, and other products.
Amcor works with leading companies around the world to protect their products and the people who rely on them, differentiate brands, and improve supply chains through a range of flexible and rigid packaging, specialty cartons, closures, and services.
The company is focused on making packaging that is increasingly lighter weight, recyclable and reusable, and made using an increasing amount of recycled content.
In fiscal year 2022, 44,000 Amcor people generated $15 billion in annual sales from operations that span 220 locations in 43 countries.
