Basic Job Information
Reporting to the Financial Controller you will be responsible for all areas of Cost Accounting
Career Key Responsibilities / What you'll do
* Maintain and cost machines – materials, labour and overhead setting of annual standard costs
* Review of machine margins
* Management of inventories – absorptions/obsolete etc. Inventory control, including cycle counting and physical inventory counts, reviewing variances, preparing cycle count KPIs, and attending cycle counts as a financial auditor.
* PPV – Monitor raw materials prices paid –v- standards
* Controlling and reporting factory overheads, efficiency.
* Participation in annual Budget and monthly/quarterly forecasts.
* Identify and execute cost reduction opportunities
* Prepare month-end financial information to achieve the 4-day close, including preparing and posting journals and entering all financial data into the Corporate reporting database.
* Prepare and submit all monthly and quarterly management accounts, corporate narratives, and operating analysis in accordance with the Corporate reporting calendar.
* Assist in preparing quarterly forecasts and annual budgets, supporting and mentoring department managers with their budget costs as needed.
* Participate actively in internal SOX self-testing, review internal procedures, and assist in both internal and external audits, including reviewing working papers for completeness.
* Review and suggest improvements to internal business intelligence to support management decision-making.
* Provide KPI information required by both department and corporate management.
* Support the Financial Controller as needed in all aspects of financial management.
* Prepare all month-end control account reconciliations.
* Participate in financial gate reviews for NPPD to gain product knowledge, and prepare grant claims for R&D, gathering cost information and liaising with external providers where necessary.
* Prepare and sign off on weekly payroll submissions, review and sign off on subcontractor payments, and provide management reports on overtime and efficiencies as needed.
* Attend meetings requiring financial input and deputise for the Financial Controller as needed.
This job description is non-exhaustive, and additional duties may be required in line with the role. The selection criteria may be enhanced at the shortlisting stage if required. Terex is an equal opportunity employer. Appointments are based on merit, and we value diversity, welcoming applications from all sections of the community.
Qualifications / Education
* A third level qualification, preferably in Accounts (CIMA/ACCA/ACA)
Experience Level
* Previous experience working within Cost Accountancy of a Manufacturing Environment
* Strong knowledge of account systems and proficiency in Excel and MS Word
* Auditing and internal control experience
* Experience with Oracle desirable.
* The ideal candidate will be results-focused, energetic, and committed, with the ability to work overtime, prioritise tasks, and perform effectively under pressure within a fast-paced business environment meeting tight deadlines.
* Confidence in delivering presentations, strong oral and written communication skills, and excellent interpersonal skills are all vital. The role also requires flexibility and a willingness to cross-train with colleagues in a dynamic finance team environment.
Skills & Abilities (technical, Soft Skills, Specific Knowledge)
* Functional knowledge of general accounting processes and UK/US GAAP
* Understanding of internal control elements
* Flexibility in adopting new ideas and approaches
* Strong problem solving and resolution skills
* Clear and effective written and oral communication
* High level of organisation
* Ability to meet strict deadlines
* Excellent customer service skills and attitude
* Unquestionable ethics and integrity, with transparency and trust
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