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Assistant Plant Finance Controller

Lear Corporation
Coventry, GBR
Mid
Onsite
Discovered Today

Full Job Posting

Responsibilities

  • Work as an integral part of the Plant Finance and Management team providing support and control to the Redditch plant. Assist the Financial Controller in all aspects of corporate and internal reporting to ensure adherence to timetables, financial integrity and completeness. Assist in budget and short-term forecast preparation, profit and loss, cashflow and balance sheet. Management of 3 direct reports. Management of key KPIs including Accounts Receivable and Accounts Payable aging. Full responsibility for Free Cash Flow forecasting, monitoring and reporting. Pursuing Continuous Improvements to financial controls and other operational processes within the business. Judgmental Reserves Schedules and Accrued Liabilities reporting. SOX Testing Reviews and presentation to the Financial Controller. Preliminary Balance Sheet Reconciliation Reviews. Warranty exposure calculation and provision. Product Profitability Analysis and Reviews. Management and completion of month-end processes including variance analysis. Reporting plant performance (actual, budgets, forecasts, variance walks) through Hyperion. Working closely with external auditors for year end and interim audit work. Headcount review and sign off To review, maintain and implement internal controls including quarterly SOX testing. Development of direct report heads to achieve personal and professional goals, also supporting the longer-term succession plan. Supporting the Financial Controller in management of two stock-takes annually.

Skills

  • Education Requirements Finance / Business Degree Qualified Accountant Experience Requirements Excellent I.T skills especially Excel Strong communication skills. High attention to detail. BPCS experience Good working knowledge of IBM iSeries (AS400) and AS400Query Automotive experience Strong attention to detail. Mature and pro-active approach with the commitment to exceeding internal customer requirements. Ability to work under pressure and manage multiple conflicting deadlines. Highly developed planning and organizational skills. Flexible problem-solving approach. Team player. Self-motivated.

Qualifications

  • Education Requirements Finance / Business Degree Qualified Accountant Experience Requirements Excellent I.T skills especially Excel Strong communication skills. High attention to detail. BPCS experience Good working knowledge of IBM iSeries (AS400) and AS400Query Automotive experience Strong attention to detail. Mature and pro-active approach with the commitment to exceeding internal customer requirements. Ability to work under pressure and manage multiple conflicting deadlines. Highly developed planning and organizational skills. Flexible problem-solving approach. Team player. Self-motivated.

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