Finance Manager (Operations)
Location:
Warrington Plant/Hybrid
Purpose:
This position is key within the Controllership organization. It will have primary Controllership responsibility for the European (EU) Industrial Manufacturing Operation located in Warrington, United Kingdom.
Reporting to the EU Controller and Finance Director (FD) Industrial Operations combined with strong links to the FD FP&A and the Plant Manager. The individual will be responsible for ensuring the Manufacturing Plant operates in an effective control environment, mitigating the risk of financial misstatement, financial irregularity, and fraud.
The Job (responsibilities):
Analysis and reporting of Plant fixed costs
Analysis and reporting of headcount
Analysis and reporting of Plant variable costs
Maintaining/improving distribution volume and costs model
Business partnering the Plant Manager, continuously challenging/supporting initiatives
Fixed asset management, supporting the capitalization processes and audits
Support the preparation of business plans, budget and forecasts
Portfolio Rationalization 80:20 Analytics (supported cross-function)
Maintain various Scorecards / KPI indicators
Financial Statement Close & Reporting
ROI Assessment for all aspects of Operations
Inventory Analytics, Reporting & Development in coordination with S&OP
Working Capital Review & Assessment
Support non-production overhead analytics & Assessment: IT, Engineering (SGA)
Ad hoc Projects
Meet reporting deadlines ensuring the highest standards of data integrity are maintained
The Person (requirements):
Degree in Finance or Accounting with relevant qualification and industry experience looking to take the next step in your career
Knowledge of US GAAP preferable, with progressive experience and responsibility in manufacturing finance
Strong system and transactional accounting experience
Proficient skills in a wide variety of IT applications such as Excel, SAP, Other Databases
Strong communications skills and an eagerness to get involved across the team
Strong comprehension of various risk and control frameworks, alongside a drive and ambition to take on responsibility in a successful and growing organization
We offer:
Ambitious and motivating challenges
Regular working hours (Monday to Friday)
Competitive benefits package including contributory pension scheme, private health insurance.
Work with a diverse team with varying backgrounds
#J-18808-Ljbffr
Warrington Plant/Hybrid
Purpose:
This position is key within the Controllership organization. It will have primary Controllership responsibility for the European (EU) Industrial Manufacturing Operation located in Warrington, United Kingdom.
Reporting to the EU Controller and Finance Director (FD) Industrial Operations combined with strong links to the FD FP&A and the Plant Manager. The individual will be responsible for ensuring the Manufacturing Plant operates in an effective control environment, mitigating the risk of financial misstatement, financial irregularity, and fraud.
The Job (responsibilities):
Analysis and reporting of Plant fixed costs
Analysis and reporting of headcount
Analysis and reporting of Plant variable costs
Maintaining/improving distribution volume and costs model
Business partnering the Plant Manager, continuously challenging/supporting initiatives
Fixed asset management, supporting the capitalization processes and audits
Support the preparation of business plans, budget and forecasts
Portfolio Rationalization 80:20 Analytics (supported cross-function)
Maintain various Scorecards / KPI indicators
Financial Statement Close & Reporting
ROI Assessment for all aspects of Operations
Inventory Analytics, Reporting & Development in coordination with S&OP
Working Capital Review & Assessment
Support non-production overhead analytics & Assessment: IT, Engineering (SGA)
Ad hoc Projects
Meet reporting deadlines ensuring the highest standards of data integrity are maintained
The Person (requirements):
Degree in Finance or Accounting with relevant qualification and industry experience looking to take the next step in your career
Knowledge of US GAAP preferable, with progressive experience and responsibility in manufacturing finance
Strong system and transactional accounting experience
Proficient skills in a wide variety of IT applications such as Excel, SAP, Other Databases
Strong communications skills and an eagerness to get involved across the team
Strong comprehension of various risk and control frameworks, alongside a drive and ambition to take on responsibility in a successful and growing organization
We offer:
Ambitious and motivating challenges
Regular working hours (Monday to Friday)
Competitive benefits package including contributory pension scheme, private health insurance.
Work with a diverse team with varying backgrounds
#J-18808-Ljbffr
