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Financial Operations Assistant for UK&I
2 months ago
Job Title: Assistant Financial Controller (12 Month Fixed Term Contract)
Department: Finance
Location: Delta Park, Fareham
GLS: P3
Working Hours: Monday to Friday, 8:30-4:30 (hybrid)
A Brighter Future Awaits You
CooperVision stands as a premier manufacturer of soft contact lenses, operating in over 100 countries. Being part of CooperVision means contributing to the enhancement of people's daily vision. Our mission transcends the production of contact lenses; it encompasses empowering lens wearers with the freedom and confidence to navigate their daily lives. We are dedicated to fostering bright futures for both our employees and our customers.
At CooperVision, we value belonging. Every contribution is significant, which is why we prioritize inclusion and diversity. This commitment is not only the right approach but also what propels our company to its highest potential. We strive to cultivate an inclusive and engaging workplace. Our Employee Resource Groups provide a platform for employees to thrive in a secure and welcoming environment. Be yourself, and together, let’s achieve remarkable outcomes.
Job Summary – What to Expect:
In the role of Assistant Financial Controller, you will assist the Business Controller for UK&I and GKA, ensuring the precision of commercial financial statements and related entries across Accounting, Accounts Receivable, Accounts Payable, payroll, tax, and treasury functions managed by the UK Shared Service Centre. This role is highly visible and hands-on, necessitating a robust commercial understanding and business insight.
Your responsibilities will include:
- Collaborating with the Business Controller on the preparation of budgets and quarterly forecasts, presenting financial performance and market outlook with insights into customer, channel, product, and market drivers.
- Engaging in the revenue forecasting cycle, leading weekly flash, monthly, and quarterly planning sessions in conjunction with the Markets & Sales Operations teams, utilizing analytics to enhance understanding of revenue and gross margin dynamics.
- Assisting the Business Controller in the design, testing, and implementation of the Oracle system within the UK&I market.
- Ensuring that effective risk management and control frameworks are established.
- Leading strategic projects, including ERP and finance transformation initiatives, and managing local change management plans.
- Expected to spearhead projects or business support areas at a regional level as needed.
- Guaranteeing compliance with internal controls.
- Ensuring timely and accurate reporting of country results in accordance with US GAAP.
- Overseeing accurate cash flow monitoring and forecasting.
- Proposing strategies to enhance overall P&L and leading the implementation of projects endorsed by the market leadership team.
- Supporting special projects that facilitate management decision-making.
- Communicating financial results and ensuring that Corporate & Regional Finance teams comprehend key cost drivers, developing insights that promote optimal decision-making and increased value.
- Driving consistent reporting and analysis of financial results to support the timely and accurate monthly close process and functional management reviews.
- Participating in special projects that drive management decision-making.
- Assisting with internal audits.
A comprehensive job description is available upon request.
About You:
Are you a qualified accountant with a strategic mindset and the capability to challenge conventional practices? Do you excel in driving change and possess exceptional interpersonal skills? If so, we would be eager to hear from you.
Experience & Education:
- Proven excellence in planning, implementing, and co-managing projects across multiple stakeholders.
- Strong presence, comfortable collaborating with business leaders to build a case and recommend actions.
- Ability to provide and communicate high-quality advice supporting the preparation of business cases and deals.
- Direct, hands-on experience in creating, tracking, and controlling actuals, forecasts, and budget metrics, with a relentless curiosity to identify opportunities for business benefit.
- Demonstrated ability to analyze actual versus planned results and summarize underlying drivers of variances, providing clear and concise interpretations of results to management.
- Qualified Accountant or equivalent business finance qualification.
What We Offer:
You will receive competitive compensation along with an excellent benefits package, including 25 days of holiday, a pension scheme, healthcare coverage, life assurance, access to our Wellness Platform for mental health and wellbeing support, a discounted contact lens scheme, and much more.
We are dedicated to our employees' personal and professional development, offering extensive training to support your career growth and help every individual reach their full potential. To help us achieve our goals, we will provide you with everything you need to succeed.
Additionally, we offer access to LinkedIn Learning to assist you in your career development and growth within CooperVision.
What You Can Expect:
As a CooperVision employee, you will be welcomed into a diverse and progressive global organization. We recognize the importance of fostering a diverse and inclusive culture, understanding how different perspectives add value and contribute to our success. Through our CooperPride, African Descent, Women's Impact Network, and Mind Body and Wellbeing Employee Resource Groups, we provide opportunities for employees to learn and grow within an inclusive and safe environment.
