Our busy client in the Omagh area requires a
Financial Controller
to join their Finance Department. Position Details Undertake financial responsibility for a leading manufacturing business, located in Omagh, Co. Tyrone. Ownership for the preparation of financial information for the business, providing strong leadership to the Finance team, including high-level financial advice, incisive analysis, and input on how to drive profitability and efficiency in the business. Support the General Manager in the running of the business, provide leadership for the ongoing strategy for success, and help to grow the business. Provide key support and work with customers and dealers to support sales while maintaining financial control. Responsibilities include: Lead and direct a finance team of 5 Financial & Cost Accountants, including financial and management accounting processes, P&L and Balance Sheet review, and variance analysis. Ensure complete financial control is maintained including compliance with applicable GAAP, corporate accounting policy, and audit requirements. Oversee monthly reporting for site and communication of results to all stakeholders. Oversee the Monthly R&O and quarterly forecasting process. Participate in formulating and delivering business strategy. Drive business improvement and support this through the provision of accurate and timely financial information, working closely with cross-functional managers. Provide support to commercial decision-making processes and business development. Provide accurate Machine Costing information. Implement cycle counting procedures. Ensure annual planning and budgeting process is delivered on time and matched to delivery of strategic objectives. Manage the working capital cycle of the business with particular focus on inventory and receivables control and management. Provide cash flow analysis. Support successful implementation of new IT systems and structures. Establish credit limits, resolve disputes, and monitor collections. Support and approve all Capex strategy. Oversee monthly reporting for site, commercial, and brand packs. Enable tracking of brand sales and margins by model, discounts, etc. Provide support on monthly sales and operating (S&OP) reviews. Criteria: University degree. Qualified Accountant ACA, CIMA, ACCA (or the international equivalent). Significant experience as a financial or business analyst. Operational experience within business would be advantageous. Must have expert Microsoft Office Products experience, specifically with Excel, Outlook, PowerPoint, and Word, as well as the ability to learn corporate ERP system. Evidence of comfort and familiarity around top management. Competencies Excellent business acumen, with ability to partner with the General Manager whilst maintaining fiduciary responsibilities. Knowledge of and ability to develop, implement and monitor internal controls over financial reporting and other business processes. Excellent technical knowledge including GAAP and Sarbanes Oxley. Ability to identify and implement improvement opportunities. Strong analytical skills. Excellent written and verbal communication skills. Ability to manage and interact with staff in an international environment. Highest ethics and integrity. Objective decision making, problem solving. Adherence to deadlines. Keen sense of urgency. Customer focused, internal and external customers. Task and achievement oriented. Time management skills. Attention to detail. For more information on this Financial Controller position, please contact Pauline Haughey on 02887440033.
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Financial Controller
to join their Finance Department. Position Details Undertake financial responsibility for a leading manufacturing business, located in Omagh, Co. Tyrone. Ownership for the preparation of financial information for the business, providing strong leadership to the Finance team, including high-level financial advice, incisive analysis, and input on how to drive profitability and efficiency in the business. Support the General Manager in the running of the business, provide leadership for the ongoing strategy for success, and help to grow the business. Provide key support and work with customers and dealers to support sales while maintaining financial control. Responsibilities include: Lead and direct a finance team of 5 Financial & Cost Accountants, including financial and management accounting processes, P&L and Balance Sheet review, and variance analysis. Ensure complete financial control is maintained including compliance with applicable GAAP, corporate accounting policy, and audit requirements. Oversee monthly reporting for site and communication of results to all stakeholders. Oversee the Monthly R&O and quarterly forecasting process. Participate in formulating and delivering business strategy. Drive business improvement and support this through the provision of accurate and timely financial information, working closely with cross-functional managers. Provide support to commercial decision-making processes and business development. Provide accurate Machine Costing information. Implement cycle counting procedures. Ensure annual planning and budgeting process is delivered on time and matched to delivery of strategic objectives. Manage the working capital cycle of the business with particular focus on inventory and receivables control and management. Provide cash flow analysis. Support successful implementation of new IT systems and structures. Establish credit limits, resolve disputes, and monitor collections. Support and approve all Capex strategy. Oversee monthly reporting for site, commercial, and brand packs. Enable tracking of brand sales and margins by model, discounts, etc. Provide support on monthly sales and operating (S&OP) reviews. Criteria: University degree. Qualified Accountant ACA, CIMA, ACCA (or the international equivalent). Significant experience as a financial or business analyst. Operational experience within business would be advantageous. Must have expert Microsoft Office Products experience, specifically with Excel, Outlook, PowerPoint, and Word, as well as the ability to learn corporate ERP system. Evidence of comfort and familiarity around top management. Competencies Excellent business acumen, with ability to partner with the General Manager whilst maintaining fiduciary responsibilities. Knowledge of and ability to develop, implement and monitor internal controls over financial reporting and other business processes. Excellent technical knowledge including GAAP and Sarbanes Oxley. Ability to identify and implement improvement opportunities. Strong analytical skills. Excellent written and verbal communication skills. Ability to manage and interact with staff in an international environment. Highest ethics and integrity. Objective decision making, problem solving. Adherence to deadlines. Keen sense of urgency. Customer focused, internal and external customers. Task and achievement oriented. Time management skills. Attention to detail. For more information on this Financial Controller position, please contact Pauline Haughey on 02887440033.
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