- Experienced Financial professional, reporting into the EMEA Finance Director. Managing financial performance and coordinate the reporting effectively, supporting business growth plans in accordance with the company objectives and local processes. Manage the key results and indicators in Operations, track and analyse results of projects, analyse manufacturing variances and coordinate the standard cost roll process.
- Serve as the primary internal contact in Operations for the projects regarding cost, execution and evolution comparing to the estimates.
- Coordinate communication between the various functional areas regarding projects cost control
- Develop project plans and schedules by working with functional groups (Sales/Applications, Engineering, Manufacturing, Purchasing, and Installation) to develop controls and assure targeted margins.
- Provide Analysis support to product costs, manufacturing variance, inventory mix
- Implement and control key operational metrics in Bridgend
- Train Operations teams on KPI's
- On a yearly basis, lead and finalize the standard cost rollup. This process sets the standard costs for the following year.
- Coordinate the verification of standard cost accuracy with each product line through the analysis of variance reports run from the system. Make any necessary corrections.
- Coordinating the preparation of budget and financial forecasting and reporting any variances.
- Preparing and publishing all monthly financial statements.
- Creating reports (annual and monthly) which identifies results, trends and forecasts.
- Ensuring all transactions are recorded, filed and reported properly.
- Making sure reporting meets compliant standards with statutory law and financial regulations.
- Documenting business processes and accounting policies to maintain internal controls.
- Streamlining and improving all operations and accounting systems.
- Coordinating the management of cash flow, debt and debt collection.
- Supporting EMEA Finance team with realtime reports and documentation when required
- Overseeing the audit process and liaising with external personnel where required.
- Support the business with the financial strategy and decision-making processes
- Helping the Finance Director EMEA in presenting reports to board members, senior executives, and board members.
- ACA / ACCA / ACMA / CIMA.
- Cost accounting experience in a manufacturing environment essential
- Prior experience analyzing manufacturing operations and maintaining cost accounting systems essential.
- Proven knowledge and experience in accounting and financial systems
- Strong IT skills including proficiency with Microsoft Excel
- Demonstrated skills in organizing & planning
- Demonstrated effective leadership ability within a matrix team environment and contributes significantly to team performance
- Knowledge of Syteline desirable
- Ability to work productively and cohesively in a diverse and multicultural environment
Financial Controller - Pyle, United Kingdom - Oshkosh
Description
About Oshkosh AeroTech, an Oshkosh company
Oshkosh AeroTech is a leading provider of aviation ground support products, gate equipment and airport services to commercial airlines, airports, air-freight carriers, ground handling and military customers. Oshkosh AeroTech offers products that make a difference in people's lives by supporting those in our communities who do some of the toughest work. They own many of the most trusted brands in the air transportation industry, including LEKTRO, JetAire, JetPower, AmpTekÔ, Jetway, and more.
Aerotech is a leading global technology solutions provider to high-value segments of the air transportation industries. They design, manufacture, test and service technologically sophisticated systems and products for their customers. We are looking for an experienced Financial Controller to join us on the next phase of our journey
Objectives
Responsibilities
Qualifications
Education and Experience
Reports to: Finance Director - EMEA