For over 140 years our products have helped ensure the safe, reliable operations of key industries. With a passion for precision and partnership, Celeros Flow Technology continues this heritage of high performance and dependability, providing mission critical, sustainable flow control solutions for our customers around the globe.
Celeros Flow Technology is looking for individuals with a voice and a vision. We embrace change, diversity and promote new ways of looking at old ideas. We seek talented professionals to join our world-class team of innovators in a global, collaborative & multi-cultural environment, where you will be challenged, supported, and inspired to be extraordinary.
GENERAL SUMMARY
We are looking for a motivated and high-performing Financial Controller to join our business in a key financial control and reporting role. The role is based primarily in our Cathcart, Glasgow facility on a hybrid basis with a minimum 3 days per week at site. Travel to other PEIL locations in Hillington, Worksop and Aberdeen may be required from time to time.
ROLE SUMMARY
Reporting to the Celeros UK Finance Director, you will have responsibility for ensuring timely and accurate financial reporting for the four business units comprising the Power & Energy International Limited (‘PEIL’) legal entity. You will be the senior finance contact for the PEIL site leads, responsible for assisting them in decision making with insightful financial analysis. You will also assume responsibility for budget and forecasting, together with statutory audit and other compliance tasks. As the FC, you will have a team of two staff dedicated to PEIL, assisted by the Glasgow shared service team.
PRINCIPAL DUTIES AND RESPONSIBILITIES
Business Partnership
Serve as a strategic advisor to the Site Lead and functional leaders (Operations, Commercial, Supply Chain, HR) to support decision-making and performance improvement.
Provide financial insights and analysis to influence operational strategies and cost optimisation.
Financial Reporting & Accounting
Ensure timely and accurate financial reporting in accordance with US GAAP and local standards.
Oversee general ledger integrity, journal entries, and reconciliations.
Prepare monthly, quarterly, and annual financial statements.
Oversee completion of the statutory audit process and tax compliance activities
Controller & Month-End Close
Manage all month-end close activities, ensuring completeness and accuracy of financial data.
Maintain robust internal controls and ensure compliance with corporate policies.
Compliance & Governance
Ensure adherence to internal controls, internal audit requirements, and local statutory regulations.
Support external audits and regulatory filings.
Maintain compliance with tax laws and corporate governance standards.
Cash Management & Forecasting
Develop and maintain cash flow forecasts to ensure liquidity and working capital optimization.
Collaborate with Commercial and other functions to align cash forecasts with business activities.
Monitor credit risk
Planning & Analysis
Lead the development of the Annual Operating Plan (AOP), including revenue, cost, and capex forecasts.
Oversee process of annual labour and material cost rolls
Monitor and report monthly performance v plan with variance analysis and actionable recommendations
Additional Critical Responsibilities
Drive continuous improvement in financial processes and systems.
Implement and maintain ERP systems and financial tools for efficiency and accuracy.
Develop and mentor the finance team members to build organisational capability.
Support risk management initiatives and safeguard company assets.
Provide ad hoc financial analysis for strategic projects, investments, and cost-saving initiatives.
KEY ACCOUNTABILITIES
Ensure timely completion of financial close and accurate monthly reporting to Celeros group
Report and interpret financial results for local site leads
Communicate any issues in a timely manner to UK FD and site leads
Undertake budget, forecasting and other financial analysis to improve site performance
Assess and improve financial processes within PEIL
Identify and resolve financial issues that pose a threat to financial performance
Ensure appropriate allocation of tasks within the team to provide development opportunities
REQUIRED SKILLS
Hold recognised accounting qualification (ICAS, CIMA, ACCA)
A strong grasp of US and local GAAP accounting requirements
An understanding of cost accounting principles, with experience in a similar role preferred
Ability to interact with senior stakeholders in a proactive and professional manner
Experience of improving control, process and rigour around financial and operational metrics with the ability to analyse and present accurate and concise management information
Strong analytical skills with the ability to collect, organise, analyse and disseminate significant amounts of information with attention to detail and accuracy
Ability to work with complex financial models requiring excellent Excel skills to meet operational needs
Strong commercial acumen, with the ability to analyse financial performance, identify trends and suggest improvements
Ability to process large volumes of data to create valuable information for decision making purposes
Prior experience of ERP systems desirable (preferably SAP & Hyperion, although not essential)
Ability to embrace daily challenges to meet business requirements, and to be agile to ensure the business receives the necessary support by prioritising workload accordingly
Ability to work well within deadlines and to deliver results on time
Self-starting with excellent organisational skills
Ability to work in a team-oriented matrix environment that is fast-paced and demanding
You must have valid right to work in the UK to apply for this role.
BENEFITS
Competitive salary
Opportunities to develop
Bonus
33 days holiday (inclusive of bank holidays)
Holiday buy and sell
Pension
Life Cover
Employee Assistance Program
Digital Benefits; Health, Wealth & Lifestyle
CELEROS Flow Technology is an equal opportunity employer