This job is no longer available
Assistant Financial Controller
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Location
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West Midlands, Solihull
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Salary
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Negotiable
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Posted
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17 Jul 2018
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Closes
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17 Aug 2018
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Ref
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13904265/001
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Contact
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Anna
MacDonald
The Assistant Financial Controller will be responsible for supporting the Plant Financial Controller in controlling all plant costs and internal controls, compiling the annual budgets / forecasts and ensuring that all plant statutory reporting requirements are met. Working closely with the Senior Operational and Commercial Management, the Assistant Financial Controller will ensure that the plant remains profitable and drive cost saving through economic efficiency.
Client Details
A leading global manufacturing and production business, supplying to the automotive industry, based in Solihull. The Business operates 83 manufacturing facilities in 20 Countries. This role will be responsible for a larger and growing Plant, providing opportunities to develop a long and successful career.
Description
The successful Assistant Financial Controller will:
Control of Plant Direct Margin Costs
Business Partner with the plant to provide financial information and analysis to support decision makingReview and approve sales price and standard costs changes. Develop reporting systems to communicate impact of changesStandard Set up and maintain standard costing for existing parts. Develop reporting systems to communicate financial margins at part, commodity and vehicle levelReview new program costs. Ensure integrity between programs reported profits and plant level profitability. Develop reporting systems to communicate profitability status at program milestones.Control and report all plant launch costs.Support Plant Controller during monthly forecasting process.Full responsibility for specific P&L linesJournal preparation, P&L and balance sheet analysisComplete monthly direct margin report for monthly management information pack including commentary. Support Plant Controller on other reports required for monthly management pack.
Profile
The successful Assistant Financial Controller will be:
Qualified accountant CIMA/ACCA/ACA
Demonstrable Accounting Experience working in a Manufacturing environment with experience of standard costing systems (essential)
Confident with strong Interpersonal, influencing and communication skills
Hands-on approach
Highly flexible and adaptable with the ability to work as an individual or as part of a team and to work on their own initiative when required
Ambitious and driven - there is potential to progress within this roleHigh standard of Excel skills
Automotive experience (desirable)
Hyperion experience (desirable)
Job Offer
Please enquire.