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* Work for & with the Head of Finance and Sales Unit (SU) Managers to ensure effective financial management and reporting for Habasit (UK) Limited
* Produce financial information accurately, timely and in accordance with region, & group regulations
* Manage cost accounting and control, inventory controls, key process controls, budgeting, forecasting, reporting and support processes
* Strong general accounting and controlling skills with a continuous improvement focus and the ability to adapt to the changing needs of Habasit (UK) Ltd
* Support Head of Finance managing relationships with external stakeholders e.g. auditors, banking providers and third-party financial advisors
* Produce financial information that will facilitate business insights and challenge all areas of the business functioning as a business partner to the SU Managers to improve effectiveness, efficiency and profitability
Role description
* Work for & with the Head of Finance and Sales Unit (SU) Managers to ensure effective financial management and reporting for Habasit (UK) Limited
* Produce financial information accurately, timely and in accordance with region, & group regulations
* Manage cost accounting and control, inventory controls, key process controls, budgeting, forecasting, reporting and support processes
* Strong general accounting and controlling skills with a continuous improvement focus and the ability to adapt to the changing needs of Habasit (UK) Ltd
* Support Head of Finance managing relationships with external stakeholders e.g. auditors, banking providers and third-party financial advisors
* Produce financial information that will facilitate business insights and challenge all areas of the business functioning as a business partner to the SU Managers to improve effectiveness, efficiency and profitability
Your main challenges
Responsible the accounting activities of Habasit (UK) Ltd – in collaboration with the shared service team
* Responsible for the reporting and Hyperion upload of the monthly actual results. Analysis, review, and explanations for the SU results with explanation of PU results provided by the PU Controller.
* Managing relationships with Regional & Group Reporting and ensuring all reporting requirements and accounting deadlines are achieved.
* Monitor and improve the accounting processes in the business.
* Support all audits
* Ensure appropriate controls over company balance sheet including reconciliation of all accounts
* Providing management with analysis and reports vital to the decision-making process
* Developing, reporting and monitoring sales unit key performance metrics
* Maintaining costing and inventory master data
* Identify and raise awareness of financial and operational risks
* Safeguard the fixed assets. Manage the capital acquisition process, reconcile fixed asset register and ensure the fair value of assets is reflected
* VAT and National Statistics reporting
Plan, forecast and monitor business performance
* Supporting the annual planning and forecasting processes
* Measure performance against plans and partner to achieve goals and objectives
* Develop variance reporting, identify variance issues and solve business problems
Measure, Monitor and support sales unit activities
* Function as a business partner and support the sales unit managers and fabrication operations
* Prepare and discuss operational and financial reports with sale unit management
* Analyse data and trends, identify issues, determine and implement action plans to address deficiencies
* Partner with Fabrication Production Manager to analyse production variances; identify opportunities to improve cost, quality, efficiency and effectiveness of plant operations
* Manage inventory costing processes, ensure inventory costing data is properly maintained and updated as necessary
* Review orders, variances; identify issues and implement solutions to address root causes
* Review and reconcile inventory; monitor inventory cycle count process and calculate stock provision
What we look for
* Qualified as an ACA, CIMA, ACCA, possessing a broad experience coupled with exposure to operating at Financial Controller level.
* Experience in a manufacturing environment required
* Experience in product costing, maintenance of costing and inventory controls
* Experience using SAP ERP Software (ideally controlling/production module), Hyperion, or other consolidation/ reporting toolsGood excel skills
* Strong inter-personal skills and an ability to challenge and constructively contribute to a cross-functional team and the business at large
* Advanced IT skills, especially Microsoft Office
What we offer
* Competitive salary
* Company bonus and pension schemes
* Hybrid working 1 day a week
* 27 days annual leave plus bank holidays
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing and Finance
* Industries
Automation Machinery Manufacturing
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