Reporting to the Regional Finance Manager, you will be a key member of the plant leadership teams, serving as a business advisor as well as liaison with WestRock divisional and corporate management teams. You will be fully engaged in plant productivity and process improvement projects and serve as a champion of the culture. You will provide reliable, useful and analyzed financial information that contributes to continuous improvement and participate in decision making that includes both financial and operational viewpoint. You will keep accounting and tax documentation in a manner ensuring compliance with all statutory requirements.
How you will impact on WestRock:
Coordination of all budgeting and forecasting activities for the site. This includes co-working on developing budgets into the final phase per customers/cost centers/areas of responsibility/accounts or any other requested level of detail
Reconciliations of actual plant P&L to budget including variance analysis, communication of results to site manager and preparing analyses, reports, and participation of necessary corrective actions.
Hands-on participation in the process of Key Performance Indicators creation, verification as well as analysis of trends and opportunities for business improvement.
Active participation on and validation of company Performance Excellence projects including reporting.
Review of plant-related cost accounting including work order accounting, standard costs control, analysis of actual to standard costs, hourly rates preparation and support of the commercial team as well as estimation process.
Support in the implementation of new finance and company IT solutions and processes.
Work in conjunction with the Internal Controls and Compliance Lead for Europe to ensure SOX Compliance. Target consistency of controls and process across all of F&B. Where deficiencies are identified support the local team to the mitigate this risk by drawing on best practice from across the business.
Preparation of capital budgets and forecasts
Promote Financial best practice and standardised working practices across the wider F&B finance team.
Stand in where necessary for Regional Finance Manager
Support with the Annual Balance Sheet Reviews and any other Ad-hoc business requirements
Maintain key relationships with the System implementation teams, Corporate Reporting/Head of Accounting, Controls and Compliance Team and Internal Audit.
Any other projects and ad-hoc work as required
What do you need to success?
Fully qualified Accountant (ACA, ACCA, CIMA, CPA or equivalent)
Previous financial manufacturing background with >7 years of demonstrable experience gained in large international organisations
Worked in a control based environment
Excellent knowledge of German and English language
Strong people management skills and people influencer
Proactive and hardworking and someone who can build relationships with both internal and external stakeholders
Demonstrable experience of excellent analytical, numeracy, organizational and communication skills
Ability to prioritise and work under pressure
Proficient in MS Packages including highly competent in Microsoft Excel
Flexible individual willing to take on tasks outside the list above and taking ownership of all assigned tasks
WestRock (NYSE:WRK) partners with our customers to provide differentiated paper and packaging solutions that help them win in the marketplace. WestRock's team members support customers around the world from locations spanning North America, South America, Europe, Asia and Australia. Learn more at www.westrock.com.
WestRock is an Equal Opportunity Employer. We strive to create and maintain a diverse workforce where everyone feels valued, respected, and included. WestRock does not discriminate on the basis of race, color, religion, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other basis protected by federal, state or local law.