GKN Financial Controller in Bristol, United Kingdom
Country: United Kingdom
Work Location: Bristol
State: Not Specified
Advertising End Date: 27 Jul 2018
Job Type: Regular
About The Opportunity
A fantastic opportunity has arisen for a Financial Controller to join GKN Aerospace, at it's flagship branch in Filton, Bristol. Filton is a £350m business unit within GKN Aerospace(part of Melrose PLC), manufacturing metallic wing structures and machined components.
The successful candidate will lead a team of 16 covering; reporting (both internal and external), inventory, receivables, payables, cash management, budgeting, forecasting, FX (significant USD trading), corporate governance and business partnering through decision support.
Day to day management of the team of 17 (4 direct reports), ensuring adequate measures are in place for holiday / sickness cover and development plans are in place to enable fulfilment of potential for all team members
Reporting in accordance with Divisional and Group requirements and deadlines re:
Programme impairment reviews
Financial performance and forecasts
Finance/ Decision support and reporting (to provide analysis and understanding to support decision making throughout the business) re:
Operational performance / reviews (including issuing a daily KPI dashboard)
Programme performance / reviews
Commercial negotiations with customers and suppliers
Production of monthly forecasts, the annual budgets and annual strategic plan.
Continuous improvement of the financial systems and business intelligence to enhance the business reporting and efficiency.
Ensure a robust financial control environment is maintained and documented in the FRCA (Financial Reporting Controls Assessment). The FRCA to be reviewed at least annually to ensure still fit for purpose.
Oversee SAP GRC (Governance, Risk and Compliance) process adherence ensuring monthly reporting of results and escalation / remedy of instances of non-compliance.
Co-ordinate External Audits, Corporate Audits, GRiP (Group Reporting Integrity Procedures) reviews and Divisional Balance Sheet reviews.
Deputise for the Finance Director – Filton & Western Approach as required.
Qualification and Skills- Formal Qualifications
Professional accounting qualification (ICAEW, CIMA, ACCA)
Specific Functional Capability, Knowledge and Skills Required
Minimum 5 years PQE with track record of progression
Strong knowledge of IFRS & Financial Reporting
Good understanding of financial controls and processes
Financial forecasting and planning
Managing and developing teams
A natural drive to improve upon the current state and possession of a solutions orientated mindset
Excellent communication skills with the ability to work within a cross functional environment with all levels within the business
Working within a fast-paced UK Plc. environment– ability to prioritise and manage stakeholder expectations is critical
Experience of working within the manufacturing sector
Preferred candidate had been identified
GKN is a global engineering business. We design, manufacture and service systems and components for most of the world’s leading aircraft, vehicle and machinery manufacturers. We are continuously evolving, pioneering new technologies and reinventing existing ones, stretching ourselves to better in everything we do. GKN operates three divisions: GKN Aerospace, GKN Driveline and GKN Powder Metallurgy employing 56,000 people in more than 30 countries.
GKN Aerospace is the world’s leading multi-technology tier 1 aerospace supplier. With 55 manufacturing locations in 14 countries, we serve over 90% of the world’s aircraft and engine manufacturers. We design and manufacture innovative smart aerospace systems and components. Our technologies are used in aircraft ranging from the most used single aisle aircraft and the largest passenger planes in the world to business jets and the world’s advanced 5th generation fighter aircraft.
Diversity and Inclusion
As a global engineering company, innovation is what differentiates us from our competitors and is central to our success.
A balance of cultures, ethnicities and genders help bring new ideas and creativity to GKN. We need people of different backgrounds, with different skills and perspectives to spark originality, imagination and creativeness in our teams around the world.
GKN is an equal opportunity employer.
We treat all our employees and applicants fairly and are committed to ensuring that there is no discrimination or harassment against any employee or qualified applicant on the grounds of age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, or veteran status or any other characteristic protected by law.