Job Description
PURPOSE OF THE ROLE
To provide operational financial support to the Mill. Responsible for the daily/monthly processing of various financial and/or mill requirements
KEY ACCOUNTABILITIES
Finance & Operations
1. To ensure production is reconciled prior to any stock take adjustments and weekly/monthly finance processing for paper mill and finishing production
2. To ensure scheduled hours is updated in the SAP system prior to any weekly/ monthly finance processing for paper mill and finishing production
3. Support mill operational areas with daily reports, such as efficiencies, output rates, and other performance analysis.
4. Ensure relevant weekly/monthly financial processes are followed and actioned with regard to material management in relation to stock, supporting the Planner/Operations Leader/ Product Supply analyst, as necessary
5. Support, co-ordinate and collate all relevant processes and information, including liaising with central finance as necessary, to ensure appropriate month end/ accounting processes are compiled and completed to the required standard
6. Responsible for producing the Mill performance reports at month end and to support operations in their understanding of month end results including; efficiency performance, output rates, and cost analysis
7. Have a full understanding of all si...