Financial Executive

3 weeks ago

Omagh, United Kingdom Terex (GB) Limited Full time

Job Title: Financial Executive

Location: Omagh, Co. Tyrone

We are seeking a highly skilled Financial Executive to join our team at Terex (GB) Limited. As a key member of the Finance team, you will be responsible for providing financial leadership and support to the business.

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 Financial Executive looking for a new challenge, please submit your application today.

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