Join our Team: Financial Controller
Omagh (hybrid working available) 39.75 hours per week.
Join our team at Terex and embark on an exciting opportunity as we seek a skilled and dedicated Financial Controller to contribute to the team.
At Terex we believe in fostering a vibrant and inclusive work culture where every person is empowered to thrive. We're dedicated to driving quality, innovation, embracing diversity, and creating an environment where everyone feels valued and respected. We're committed to excellence in everything we do, and we're seeking talented individuals who share our passion and values to join our team.
Undertake financial responsibility for the multi-million-pound 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.
What you’ll do
Lead and direct a finance team of 5 Financial & Cost Accountant, 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 the 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.
What you’ll bring
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, Power Point and Word as well as the ability to learn corporate ERP system.
Evidence of comfort and familiarity around top management.
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.
Ability to manage and interact with staff in an international environment.
Highest ethics and integrity.
Adherence to deadlines.
Keen sense of urgency.
Customer focused, internal and external customers.
Task and achievement oriented.
Why Join Us
We are a global company, and our culture is defined by our
Values
— Integrity, Respect, Improvement, Servant Leadership, Courage, and Citizenship. Check out this video! Safety
is an absolute way of life. We expect all team members to prioritize safety and commit to Zero Harm. Our top priority is creating an
inclusive
environment where every team member feels safe, supported, and valued. We make a positive impact by providing innovative solutions, engaging our people, and operating in a
sustainable
way. We are
committed to helping team members
reach their full potential. Through
innovation
and collaboration, our vision remains forward-looking, and we aim to be a catalyst for change, inspiring others to build a better world for generations. We offer competitive salaries, Team Member bonus of 20%, hybrid working, private healthcare, car allowance, pension, life assurance, LinkedIn Learning, on-site free parking, perks discount card. For more information on why Terex is a great place to work click on the link! This above description is non-exhaustive and there may be additional duties in accordance with the role.
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Values
— Integrity, Respect, Improvement, Servant Leadership, Courage, and Citizenship. Check out this video! Safety
is an absolute way of life. We expect all team members to prioritize safety and commit to Zero Harm. Our top priority is creating an
inclusive
environment where every team member feels safe, supported, and valued. We make a positive impact by providing innovative solutions, engaging our people, and operating in a
sustainable
way. We are
committed to helping team members
reach their full potential. Through
innovation
and collaboration, our vision remains forward-looking, and we aim to be a catalyst for change, inspiring others to build a better world for generations. We offer competitive salaries, Team Member bonus of 20%, hybrid working, private healthcare, car allowance, pension, life assurance, LinkedIn Learning, on-site free parking, perks discount card. For more information on why Terex is a great place to work click on the link! This above description is non-exhaustive and there may be additional duties in accordance with the role.
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