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Oe Management Accountant - 6 Months Contract - Buckinghamshire

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Job detailsMain domain/Job fieldSupport functions - Economy / Finance
Job titleOE Management Accountant - 6 Months Contract
Employment typeDétachement
Contract period6 Months
Professional categoryEmployee
Part time / Full timeFull-time
Job description**** 6 Months Contract ****
Reporting to the Industrial Management Accounting Manager in the UK business, this role is responsible for all financial matters relating to OE Operations.
Provide a single point of contact for Finance to OE modules, including module P&L (Profit Centre), sales reporting, understanding variances and forecasting/budgeting, driving financial accountability in the module and improving interface between Operations and Finance.
Key Accountabilities:
Acting as a business partner to Operations and Program Managers building effective relationships and influencing both through reasoned argument and in a more sophisticated way
Module Variance Analysis with a view to identifying opportunities for improvement and aiding Operations in understanding drivers for variance and impact on operating income and inventory
Review and feedback of OE Operations Business Partner Analysis & Reporting with all Modules/Profit Centres/Programs, incorporating Cost Centre Review including two way dialogue of historic financials and future finance implications to increase financial awareness in the module and improve the forecasting process
Review of Sales and Margin with a view to identifying issues and opportunities to the business
Liaise with Aftermarket Management Accountant on population of the Sales Database
Support Industrial Management Accounting Manager with budget and forecasting for the module
Delivery of policy deployment and cost containment metrics including understanding results and identifying opportunities for improvement including use of continuous improvement techniques
Update Policy Deployment, Bowling Cards, Control Review and other performance reporting templates and provide narrative on variance to plan/forecast
Support Financial Accounting team with the month end postings
From time to time the successful candidate may be required by the Company to perform other tasks and/or learn new skills which are not included in the above description, but are within the capabilities of the individual and, where necessary, training will be given.
Travel specifictityTBC
Candidate skills & requirementsStrong Business Partner skills which build effective global relationships
Ability to influence through reasoned argument
Excellent communication and stakeholder management ; ability to influence the Senior Leadership Team towards or away from a particular initiative/spend
Ability to see the bigger picture and plan accordingly
Ability to consider ways in which to make improvements on existing methods and to think outside the box
Can be counted on to exceed goals successfully, very bottom-line oriented and steadfastly pushes self and others for results
Has a customer bias, dedicated to meeting the expectations of customers
Ability to implement and support continuous improvement within Finance by defining and validating processes and looking at improvement opportunities
Ability to adhere to processes and make decisions based on sound judgement
Ability to plan and prioritise task effectively to meet deadlines
Must possess an openness to change, along with being proactive, inquisitive and innovative
Proven ability of exceeding goals successfully in a matrix environment
Ability to identify and think about ways to resolve issues such as budget overspend, think about ways to improve performance in the business as well as forecasting and productivity
Team orientated
The role requires a part or full qualification in Accounting or QBE and solid experience in a manufacturing environment in a multi-disciplined area
Experience of IFRS requirements
Computer literate with advanced Excel
Experience of identifying and thinking about ways to resolve issues such as budget overspend, as well as opportunities that have increased sales and margin
Strong experience of influencing at senior level
Desired Skills:
Experience of SAP an advantage
Operations or Engineering background is a plus
Job locationEurope, UK
City (-ies)
Pitstone, LU7 9GTLink megjelenítése" width="0" height="0" />
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