Join to apply for the Assistant to Financial Controller role at Software Engineering
4 days ago Be among the first 25 applicants
Join to apply for the Assistant to Financial Controller role at Software Engineering
(25_11)
Terumo BCT is a global leader in blood management, blood safety, therapeutic apheresis, cell therapy, and cell collections. We have an exciting opportunity for an
Come join us today!
We are seeking a proactive and analytical Assistant Financial Controller to take ownership of management and cost accounting for Terumo BCT Ltd. Larne. In this key role, you will work closely with our operational teams, acting as a trusted business partner to deliver timely support, insights, and actionable analytics. Your contributions will help drive continuous improvement and operational excellence across the organization. Reporting to the Controller in Larne, you will also serve as the finance lead in their absence—playing a pivotal role in guiding financial decisions and ensuring alignment with strategic objectives.
* Responsible for full variance analysis on a monthly basis across manufacturing operations, ensuring full understanding of the drivers and insights are gained for future cost control and efficiency improvements.
* Responsible for 12-month forecasts, ensuring deviations from prior & Budget are understood, and variances are resolved with relevant stakeholders in a timely manner.
* Responsible for managing the Operations budget from planning to execution, ensuring information is collated and reconciled, and is presented in a relevant and understandable manner for non-finance executives.
* Managing the annual standard costing process, working in partnership with operations and supply chain, ensuring accuracy and robustness in the process.
* Co-responsible for the smooth running of the annual physical inventory account, with all variances understood and results transacted in a timely manner in consultation with external auditors.
* Support with cost build-up models for new tenders, capable of scenario planning with 'What-if' models.
* Act as a core member of the operational excellence team, ensuring regular cadence and justified cost savings for each project.
* Act as a SAP super-user for the Larne site, supporting and leading ERP developments.
* Coordinate with the Finance Business Partner to support business analytics, utilizing Power BI, business warehouses, and AI tools.
* Approve and audit bank payments alongside the Controller.
* Provide backup/support for banking and AP management during busy or holiday periods.
* Ensure the integrity and accuracy of financial reporting for Terumo BCT Ltd., including statutory reporting and audits.
* Collaborate with Supply Chain, Manufacturing, Quality, HR, and others to improve efficiency via LEAN processes and data/software tools.
* Maintain relationships within Terumo, sharing best practices and system/process improvements.
* Ensure compliance with policies and develop local SOPs.
* Support system improvements and integrations within finance.
* Assist the Commercial Director with reporting on revenue and margin using analytics tools like Power BI.
Minimum Qualification Requirements
* Education: ACCA, ACA, CIMA qualified
* Experience: Minimum 5 years in a financial role; manufacturing experience preferred; familiarity with financial statement preparation, audits, SAP, and advanced Excel skills.
* Skills: Strong accounting knowledge, clear communication, process improvement ability, confidentiality handling, cross-functional collaboration, proficiency in Microsoft applications and Power BI.
* Certifications: Chartered Accountant or Certified Management Accountant preferred, or equivalent.
If you're ready to make an impact, apply via our Terumo BCT careers portal before 5:00 pm on Tuesday, 13 May 2025. Clearly demonstrate how you meet the criteria to be shortlisted.
#J-18808-Ljbffr