Job Description

Main Responsibilities

·         Work as an integral part of the Plant Finance and Management team providing support and control to the Coleshill plant.

·         Assist the Financial Controller in all aspects of corporate and internal reporting to ensure adherence to timetables, financial integrity and completeness.

·         Supervision of Plant Finance team and achievement of team goals and objectives including 3 direct reports.

·         Analyse profit and loss and balance sheet to ensure financial integrity is maintained.

·         Assist in budget and short-term forecast preparation, profit/loss, cashflow and balance sheet.

·         Management of key KPIs including Accounts Receivable and Accounts Payable aging.

·         Review, maintain and implement internal controls including quarterly SOX testing/ reporting requirements.

·         Ownership and development of internal reporting.

·         Pursuing Continuous Improvements to financial controls and other operational processes within the business.

·         Complete full balance sheet reconciliations on a monthly basis with appropriate follow-up.

·         Management and completion of month-end processes including variance analysis.

·         Reporting plant performance (actual, budgets, forecasts, variance walks) through Onestream (Hyperion).

·         Working closely with external auditors for year end and interim audit work.

·         Headcount review

Required Knowledge, Skills, and Abilities

Qualified accountant Excellent IT skills especially Excel is essential Strong ERP systems knowledge and skill/ experience Problem solver Pro-active Internal control / SOX exposure Staff management and motivation to achieve team and plant objectives Manufacturing experience is preferred QAD experience is preferred Automotive experience preferred Process improvements