Finance Controller

3 weeks ago

Sunderland, United Kingdom Nissan Full time

**Mission and Main Objectives**:
The successful applicant will be responsible for the preparation of consolidated regional performance / management reporting, and communicating the results to our customers across the Global Organisation.

This opportunity gives real breadth of scope and a chance to deeply understand the cost performance of Nissan's regional operations. An ability to work effectively with colleagues is essential for this role - as is a structured approach to transforming significant amounts of data into clear, cohesive analysis. It is therefore equally suitable for a skilled management accountant; or for someone in practice looking to progress their career with an industry leader.

**Outline and Responsibilities**:

- Ensure all consolidated regional cost performance reports are prepared accurately and on time
- Ensure all key variances are explained and reconciled to other prime reports
- Interface with Nissan Global Headquarters & other key customers in the Region
- Reporting Scope is Manufacturing, Purchasing, Capex and Supply Chain Management (SCM), with particular business partnering scope for SCM.
- Reporting of Inbound and Outbound Logistics Costs, forecasts, MTP, Business Plan
- Work with Supply Chain Management and other functions to report in accordance with Nissan Global Headquarters requests, accounting standards and group policies
- Manage month end close process for SCM
- Supporting consolidated management reporting for actuals, forecasts, outlooks, business plan and YoY reporting
- Provide support to Projects as required
- Any other duties/roles as directed by Management

**Experience and Qualifications Required**:

- Qualified Accountant (ACA, CIMA, ACCA or equivalent)
- Ability to present data in a clear and structured manner
- Positive and flexible attitude in supporting the team in achieving tight deadlines
- Challenging and flexible mindset. Strive for continuous improvement
- Strong spreadsheet (Excel) skills. Database / Powerpoint / SAP advantageous
- Confident communicator; comfortable in dealing with colleagues based across Europe, Africa, Asia and Oceania (no language requirements).

Sunderland Tyne and Wear United Kingdom

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