Summary: Responsible for supporting the Plant Financial Controller in controlling all plant costs and internal controls, compiling the annual budgets / forecasts and ensuring that all plant statutory reporting requirements are met.

Responsibilities:

• KPI: Perform daily, weekly and Monthly KPI reports

• Launch costs: Control and report all plant launch costs. Work with launch team to prepare annual launch forecast
  Weekly and Monthly forecasting: Support Plant Controller during monthly forecasting process of profit and loss account and balance sheet, Cash Flow forecasting
  P&L responsibility: Full responsibility for specific P&L lines. Month End procedures: Journal preparation, P&L and Balance Sheet analysis during 3 day Close.

• Balance Sheet reconciliation and responses to analytical queries Corporate reporting: Support/supervise completion of monthly direct margin report for monthly management information pack including commentary.

• Support Plant Controller on other reports required for monthly management pack.
  Balance Sheet: ensure balance sheet integrity (including Fixed Asset Register)

• Team Development: Ensure Development of team members (Finance Assistants) Internal Controls: Support Plant Controller in implementing/maintaining internal controls including full SOX compliance HSE:

• Ensure that all health and safety policies and procedures are adhered to at all times.

• Other duties as assigned.

Skills / Qualifications:

• Bachelors Degree in Accounting or Finance

• Demonstrable Accounting Experience working in Manufacturing with experience of standard costing systems

• Confident with strong Interpersonal, influencing and communication skills

• Hands-on approach

• Highly flexible and adaptable with the ability to work as an individual or as part of a team and to work on their own initiative when required.

• High standard of Excel skills is a must

• Automotive experience

• Understanding of IATF16949 / ISO9001

• QAD ERP experience

• Hyperion experience

• Experience of SOX Internal Audit procedures

Perks of Working with Us:

• Competitive Salary

• Three (3) Weeks of Vacation (prorated the first year)

• 401(k) Match up to 4%

• Comprehensive Health, Dental, and Vision Insurance

• Holiday Plant Shut-down & Employee Engagement Company Events

• Employee Assistance Program (EAP)

Ready to Lead and Make an Impact?

Apply today and become part of a team that values your technical expertise in driving the success of our Arlington facility. Lead the way in maintenance management and ensure our operations run at their highest potential!