Location
Warrington, Cheshire | United Kingdom
Job description
- Ensures follow-up and analysis of site's profitability under budgetary objectives.
- Offers and set up correctives action plans and improvement projects.
- Analyzes special projects defined by Plant Finance Controller.
Client Details
Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution! The client is a world-leading provider of innovative solutions for a unique, safer and more sustainable mobility experience. Innovation-driven since its creation, the Group develops and produces intelligent exterior systems, customized complex modules, lighting systems, clean energy systems and electrification solutions for all mobility companies. With a €9.5 billion economic revenue in 2022, a global network of 150 plants and 43 R&D centers, it relies on its 40,500 employees to meet the challenges of transforming mobility.
Description
- Takes part in the follow-up of action plans budget with accounting department
- Participates in budgetary approach
- Ensures budget's preparation with finance controller
- Takes part in closing process with all the department
- Participates in site's monthly reporting actions towards internal and external clients (flash, monthly
- reporting, rolling forecast)
- Takes part of management control and inventory policy defined on the site
- Can be solicited by Plant Finance controller to take part in or take over files in his area of responsibility
- As part of progress strategy ensures financial issues' analysis and make recommendations on priority work axes
- Participates in impact and projects' profitability studies
- Realizes studies on plant's equipment return on investment
- Analyses gaps between expected and real return on investment.
- In case of cost price, margin or plant's result change beside budget goals, analyse causes, sets and
- follows action plans.
- Analyses and follow every product margin
- Is responsible of accounting framework beside exact cost of production
- Animates and manage action plans (monitoring discard rates, updating ranges, nomenclatures) to assure accounting statements and exact cost of production adequacy
- KPIs -Amortization cost, depreciation cost, activity level, travel cost, estimated cost, profit/loss.
Profile
- Degree in Finance (or equivalent)
- Advanced Excel knowledge (essential) & SAP (desirable)
- Analytical thinking, strong communication skills
- Previous experience in a similar role
- Manufacturing experience desirable
- Studying towards ACCA / CIMA desirable - will provide study support
Job Offer
- 8am to 4.30pm, 8.30am to 5pm or 9am to 5.30pm working hours
- 33 days Hols incl BH - can buy 5 days extra
- Pension - 10% employer contribution
- Hybrid working
- Study support towards CIMA / ACCA
- 2pm finish every Friday
- £45k - £50k salary
Job tags
Salary
£45k - £50k per annum
