Controller of Operations
3 weeks ago
About the Role:
- Undertake financial responsibility for the multi-million-pound manufacturing business, located in Omagh, Co. Tyrone.
- Ownership for the preparation of financial information for the business, providing strong leadership to the Finance team, including high-level financial advice, incisive analysis, and input on how to drive profitability, and efficiency in the business.
- Support the General Manager in the running of the business, provide leadership for the ongoing strategy for success and help to grow the business.
- Provide key support and work with customers and dealers to support sales while maintaining financial control.
Key Responsibilities:
- Lead and direct a finance team of 5 Financial & Cost Accountant, including financial and management accounting processes, P&L and Balance Sheet review, and variance analysis.
- Ensure complete financial control is maintained including compliance with applicable GAAP, corporate accounting policy, and audit requirements.
- Oversee monthly reporting for site, and communication of results to all stakeholders.
- Oversee the Monthly R&O and quarterly forecasting process.
- Participate in formulating and delivering business strategy.
- Drive business improvement and support this through the provision of accurate and timely financial information, working closely with the cross-functional managers.
- Provide support to commercial decision-making processes and business development.
- Provide accurate Machine Costing information.
- Implement cycle counting procedures.
- Ensure annual planning and budgeting process is delivered on time and matched to delivery of strategic objectives.
- Manage the working capital cycle of the business with particular focus on inventory and receivables control and management.
- Provide cash flow analysis.
- Support successful implementation of new IT systems and structures.
- Establish credit limits, resolve disputes, and monitor collections.
- Support and approve all Capex strategy.
- Oversee monthly reporting for site, commercial, and brand packs.
- Enable tracking of brand sales and margins by model, discounts, etc.
- Provide support on monthly sales and operating (S&OP) reviews.
About You:
- University degree.
- Qualified Accountant ACA, CIMA, ACCA (or the international equivalent).
- Significant experience as a financial or business analyst.
- Operational experience within business / would be advantageous.
- Must have expert Microsoft Office Products experience, specifically with Excel, Outlook, PowerPoint, and Word as well as the ability to learn corporate ERP system.
- Evidence of comfort and familiarity around top management.
What We Offer:
- Competitive salary: £65,000 - £75,000 per annum, depending on experience.
- 20% bonus scheme.
- Hybrid working arrangement.
- Private healthcare.
- Car allowance.
- Pension.
- Life assurance.
- LinkedIn Learning.
- On-site free parking.
- Perks discount card.
Terex (GB) Limited offers a supportive and inclusive environment where every team member feels valued and respected. If you are a motivated and experienced Controller of Operations looking for a new challenge, please submit your application today.
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