We foster collaboration, inclusion, respect and excellence. Our teams have invented groundbreaking technologies, flawlessly manufactured millions of products and earned a long list of awards. Passionate about their craft. As a Financial Controller, you will be a key business partner to the plant management ensuring the achievement of critical performance metrics including Sales, O.I, FCF, CapEx, Headcount, and Inventory targets.
Your responsibilities also include implementing robust internal controls and delivering comprehensive plant performance reports.
Additionally, you’ll lead the communication, execution, implementation, and assessment of financial controls to ensure compliance with SOX regulations.
Work as an integral part of the Plant Finance and Management team providing support and control to the Redditch plant.
Responsibility for all aspects of corporate and internal reporting to ensure adherence to timetables, financial integrity, and completeness.
Management and completion of month-end processes including variance analysis.
Reporting plant performance (actual, budgets, forecasts, variance walks) through Hyperion.
Management of the Redditch Finance team.
Management of key KPIs including Accounts Receivable and Accounts Payable aging, driving improvement and efficiencies.
Pursuing Continuous Improvements to financial controls and other operational processes within the business.
SOX Testing Reviews and presentation to the Divisional Financial Controller.
Balance Sheet Reconciliation Reviews.
Product Profitability Analysis and Reviews.
Working closely with external auditors for year-end and interim audit work, internal audit FOAs, and Balance Sheet reviews.
To review, maintain, and implement internal controls including quarterly SOX testing.
Development of direct report heads to achieve personal and professional goals, also supporting the longer-term succession plan.
Management of two stock-takes annually.
To complete ad hoc tasks as and when required.
Finance / Business Degree
Proven experience in finance and accounting within a manufacturing or plant environment
Automotive industry experience preferred
Good working knowledge of IBM iSeries (AS400) and AS400Query
Internal audit/control review experience
T skills especially in Excel
Highly developed planning and organizational skills.