Interim Financial Controller
2 weeks ago
About Us:
Based in Bromborough, Teledyne CML Composites is a fast-growing manufacturer, supplying carbon/glass fibre composite parts and assemblies to some of the world’s leading aircraft and aero engine producers. Operating across three distinct product groups namely commercial, defence and business jet products, this role is an opportunity to join a team putting the finishing touches to our highly technical products.
The manufacturing facility houses some of the most advanced machining technology in Europe such as a multi-axis NDT robotic machine, automated material cutting machine and multi axis CNC machining centres. Teledyne CML Composites has positioned itself, and is recognised as one of the worlds leading suppliers in composites and supports the business strategy of continuous growth and technical innovation.
With an orderbook extending out into the next decade, we are looking for new colleagues to join our thriving company.
At Teledyne, we believe that Equality, Diversity and Inclusion mean Opportunity – the opportunity to cherish and celebrate the value of diversity, to bring our full and authentic selves to work and to feel fully involved and respected – and we are committed to this journey. Occupational health and safety and environmental sustainability are also an integral part of our business strategy, and we believe in implementing environmental, health and safety improvements to continually enhance the working environment for staff, visitors and contractors.
What you’ll be involved in:
Due to planned absence from the business, we're looking for an Interim Financial Controller for the site, reporting into the Group FC.
The Financial Controller will oversee all financial matters pertaining to Teledyne CML Composites, including US GAAP based on monthly accounts, provision of rolling forecasts and business plans based on UK & US businesses. The successful candidate will have a previous proven record of working autonomously across the wider business functions. The General Manager is often remote requiring a close level of communications to ensure issues and opportunities are dealt with in a timely manner.
Key Responsibilities:
- To implement/support new systems in accordance with corporate requirements
- To ensure the internal control environment is in place and controls are operating effectively and in accordance with documented procedures required for SOX
- Support and assist the Site Director and General Manager
- Review monthly management accounts prepared by financial accountant and ensure timely circulation of Key Performance Indicators and variances against budget and forecasts, optimising information content for non-financial users
- Control managed working capital and maximise cash generation
- Work with Department Heads to provide measurement and monitoring of each department’s performance, supporting lean initiatives by analysing daily/weekly data to ensure optimal shop floor performance
- Ensure provision of weekly manufacturing efficiency and poor performing job data to GM and management team
- Monitor and control of costs, ensuring costing system accuracy
- Contract review to include initial customer credit review, pricing and margin assessment, FX impact including embedded derivative status and payment terms
- Liaise with external agencies e.g. auditors, HMRC etc.
- Liaise with internal audit team
- Ensure all corporate deadlines are adhered to
- Ensure all necessary data is provided for annual tax returns, maximising tax relief
- Recommend courses of action which ensure that profit opportunities are maximised
- Maintain the optimum use of the MIS system
- Manage, motivate and ensure the training and development of the Finance department
- Establish strong communication channels with senior US segment management and UK head office
Senior Management Responsibilities:
- The FC role is part of the site SMT, contributing to the delivery of short term, and construction of long term business strategy
- Recommend courses of action with ensure profit opportunities are maximised, either arising from known changes, to environmental matters of specific financial nature, or from any other reason
- Manage, motivate other team members
- Ensure corporate and professional standards of ethics are adhered to
- Participate in, and contribute to the strategic issues of the company
What we're looking for in you:
Due to the nature of the role, we're looking for an experienced Financial Controller, with a background in working with Manufacturing businesses, ideally within an Engineering based environment.
You must be a fully qualified accountant with CIMA, ACCA or equivalent along with proven PQE.
This is an interim contract position, and due to timelines, we're looking for somebody who is immediately available or within 1-2 weeks.
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