Opex Controller

4 weeks ago


Bristol, United Kingdom MSA Safety Full time

Overview:
Are you someone who is passionate, motivated, and driven to make a difference? If so, MSA Safety is the perfect fit for your career.

At MSA, SAFETY is who we are AND it is what we do. We are a purpose-driven company committed to deploying innovation and technology to deliver on our Mission to help protect people and assets all around the world. We continue to be relentless in our pursuit of solving our customers greatest problems so they can go home safe each and every day.

Are you in? Read on for more details about this particular role.

**Responsibilities**:
The OPEX controller responsibilities are, but not limited to:

- Support plant managers in all areas of plant analysis and performance improvement
- Manage plants month/year end close process, ensure compliance with local and international standards,
- Control booking of plant operations in ERP system and propose adjustments if needed,
- Perform cost analysis, understand root causes of variances and actively support plant Management Teams to eliminate the unfavorable deviations from the Plan
- Provide costing of products and participate in SKUs optimization projects or cost reduction projects
- Support plant managers in all areas of plant performance analysis and improvement initiatives
- Actively participate in the financial audit process and own the OPEX related part
- Participate in the accounting and tax policy developments,
- Review and analyze main OPEX financial KPIs and factory cost performance on a monthly basis and present it to the EMEA management team.
- Represent internal financial policies and procedures, ensure internal controls are followed incl. SOX
- Provide accurate and timely information and reporting of financial information to meet internal and external requirements
- Complete the annual budget requirements for the plants (Conversion cost, Production and material variances phasing, OCOS) and prepare quarterly forecast
- Participate and support SAP implementation project in Bristol Uniforms
- And any other duties in line with the job role

Qualifications:
**Experience (required)**
- Qualified ACA/ACCA/CPA with a number of years’ experience in a similar controlling role
- ERP system experience mandatory for FICO and MM good to have, SAP experience will be additional advantage
- Practical Experience in a multinational accounts department
- Flexibility to work in a dynamic and evolving working environment
- Ability to work autonomously within the remit set out by the OPEX Controller, International
- High quality of output and attention to detail

**Experience (preferred)**
- Experience of a manufacturing environment

**Education (required)**
- Business Qualification - Degree level
- Qualified ACA/ACCA/CPA

**Education (preferred)**
- Accountancy Major/Accountancy qualification

European Language Skills



  • Bristol, United Kingdom Macstaff Full time

    **You will like** Leading C&I within innovative waste to energy engineering firm in small scale waste to energy with diverse projects that are environmentally sustainable, implementing resilient infrastructure that is effective & positive.They are offer expertise, productsand services in pyrolysis, gasification & oxidation. Due to sustainable business...


  • Bristol, United Kingdom Finatal Full time

    FP&A Manager Northwest London £90,000 + Bonus Opportunity CXS57326 Finatal are retained by a large cap Private Equity backed healthcare business searching an FP&A Manager to join them on their aggressive growth trajectory. In the depths of a mammoth buy and build journey, this role will be pivotal in providing transparency on business performance and...

  • Project Manager

    2 days ago


    Bristol, United Kingdom Western Power Full time

    Do you want to deliver work that truly matters to our community? There’s never been a better time to join the energy industry! At Western Power we’re working towards our vision for a clean energy future and we’re looking for diverse, passionate people to join our team of world leading experts. We currently have an exciting opportunity for a...