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Senior Finance Officer

4 months ago

Kirkcaldy Fife, United Kingdom Hays Accounts and Finance Full time

Hays is delighted to partner with Forbo Flooring Systems in the search for a seasoned Finace professionl to support their supply chain management operation. This position provides a unique opportunity to influence the company's course through strategic financial insight and sound senior management operational contribution.
Forbo Flooring Systems heritage stands at the forefront of the global market as a premier provider of superior commercial and residential flooring solutions. In this multifaceted role, you will be a key player supporting the SVP (Senior Vice President) Finance & IT, SVP Supply Chain, and the Vice Presidents of all four Business Units (Linoleum, Vinyl, Textiles and Building & Construction) to meet and exceed budget and strategic objectives. This role involves frequent travel to sites across the U.It requires driving change with transparency and winning the hearts and minds of the business community through a clear and influential approach.
A varied role, you will consult closely with quality departments, providing both challenge and support to guarantee the highest standards in production and installation. Your keen commercial capex analysis skills will be directed towards initiatives that generate revenue swiftly.
Act as a pivotal support for the COO, SVP Finance & IT, SVP SCM, and VPs of all four business units to achieve budgetary and strategic goals by deploying rigorous financial analysis to inform decision-making
Maintain a close working relationship with plant Financial Controllers, overseeing two direct reports
Collaborate closely with the business to verify that pricing estimates are precise, production adheres to set benchmarks and objectives, and enhancements in quality are consistently observed and communicatedPurpose of the job:

Develop, implement, and report on Key Performance Indicators (KPIs) for Business Units (BUs), Logistics, and Procurement. Identify risks related to Profit & Loss (P&L) and Balance Sheet; define mitigating actions and monitor their implementation
Reporting of quality improvement and continual improvement, specifically post installation analysis working closely with the quality departments to evaluate the cost of quality and quality control
Support the Vice President (VP) of Business Units with monthly reporting to Divisional managementKey Deliverables for measuring performance / performance indicators:

Quality and timely delivery of information and reports
Production variance analysis
Days Inventory Outstanding (DIO) - stock turnover
Capital investments (Capex)
Yearly plan and budget performance for your own team
Compliance with external financial standards and obligations
A strategic mindset underpinned with financial expertise
It is likely you will possess a professional accounting qualification, accompanied by experience in a similar role. Proficiency in handling complex data from ERP systems is essential, along with effective communication and analytical skills. As an initiative-taking finance expert with a track record in the manufacturing and production sector, you will be enthusiastic about adding value, adept at communicating across departments, and skilled in fostering robust relationships. Your flexible nature with the ability to travel and integrate with international colleagues will enable you to adjust to a dynamic business landscape. The role involves travel, approximately 25% to 30% of the time, within the UK and Europe and occasionally the USA.

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