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Financial Controller

  • Job reference: 929176
  • Location: Inverness, Highlands
  • Salary: Negotiable
  • Job type: Permanent
  • Sector: Office & Commercial
  • Date posted: 08/01/2020

Our Client, a global industry leader supplying products to the wind/energy, industrial, automotive and aerospace sectors is currently recruiting for the role of a Financial Controller.

Reporting to Corporate Controlling, you will be responsible for all financial matters relating to the two UK based production facilities. The position focuses on site controlling, general/ cost accounting, consolidation or taxes as well staff recruitment, training and development within the area of responsibility.

Key Accountabilities:

  • Assuring a professional and accurate controlling at a local level
  • Developing and administering local analysis and reporting procedures and effective flow of information required for operational planning (OMP) and ongoing monitoring.
  • Counselling and supporting local management with the development and execution of strategy and the delivery of a strategic plan for the assigned area.
  • Managing general or cost accounting/ consolidation/ tax activities on a local level.
  • Assuring preparation and reporting of results including necessary analyses and advice to aid in the identification or resolution of problem areas and in planning and decision making.

Site controlling:

  • Initiating, carrying out, coordinating, supporting Operational Management Process (OMP) including annual budgeting on local level, monitoring milestones and priorities and initiating corrective measures as required
  • Collecting, analysing and interpreting financial performance
  • Monitoring competitive environment, coordinating with Group Accounting and Treasury.
  • Carrying out/ coordinating routine controlling of operational issues on a monthly basis; reporting key figures to BL and local management
  • Coordinating the IS function to ensure proper procedures and controls over systems
  • Ensuring a proper internal control system is maintained and adhered to
  • Assisting in driving savings and improvement initiatives

General accounting:

  • Supervising, planning and preparing financial statements
  • Establishing medium-term planning (balance sheet, income statement, cash flow)
  • Taking corrective measures if deviations from the budget occur
  • Ensuring, supervising and monitoring proper accounting for sub-ledgers (e.g. accounts receivables, accounts payables, fixed asset accounting, etc.)
  • Ensuring the orderly audit, recording and payment of incoming invoices
  • Maintaining and updating the respective SAP modules

Cost accounting:

  • Ensuring proper cost accounting in line with policies and guidelines.
  • Ensuring/ carrying out the proper organisation and completion of operative planning and medium-term planning as well as budget control
  • Preparing controlling and analysing monthly results and reporting to Management and Controlling.
  • Carrying out efficiency, annual standard price and/or model calculations and ongoing variance analyses.
  • Ensuring an orderly stock taking and valuation
  • Organising local inventory control/auditing procedures and records, supervising the conduct of inventory reviews
  • Maintaining and updates the respective SAP modules
  • Preparing all KA's for the site, monitors investment / cost projects, and performs closure and analysis

Consolidation:

  • Preparing the consolidated annual financial statements
  • Developing internal controls
  • Preparing the consolidated budgeted balance sheet, income statement and cash flow.
  • Primary contact with auditors.

Taxes:

  • Handling all fiscal matters
  • Preparing and filing tax returns including the corresponding reports and handling internal and external tax related inquiries.
  • Advising Finance and Accounting department in matters relating to the optimization of the tax burden
  • Supporting tax audits

Skills/ Experience:

  • Degree in Economics/ Financial Accounting, MBA or similar
  • Minimum 5 - 7 years' professional experience in finance and accounting (preference to experience in an industrial and or auditing company), operational analysis, budget / planning, management reporting.
  • Excellent knowledge of SAP R/3 (key user experience)
  • International project management/ multi-national company(-ies)/ matrix organizations experience
  • IAS and/or US GAAP knowledge/ experience
  • Proven skill in driving change
  • Strong problem solving skills


Our role in supporting diversity and inclusion
As an international workforce business, we are committed to sourcing personnel that reflects the diversity and values of our client base but also that of Orion Group. We welcome the wide range of experiences and viewpoints that potential workers bring to our business and our clients, including those based on nationality, gender, culture, educational and professional backgrounds, race, ethnicity, sexual orientation, gender identity and expression, disability, and age differences, job classification and religion. In our inclusive workplace, regardless of your employment status as staff or contract, everyone is assured the right of equitable, fair and respectful treatment.

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