Controller - ANK-30

Controller - ANK-30

02 may
|
Morgan Advanced Materials
|
San Bernardo

02 may

Morgan Advanced Materials

San Bernardo

Overview:



Morgan Advanced Materials is a world leader in advanced materials science and engineering of ceramics, carbon and composites. We operate in a series of well-defined markets where our applications expertise offers our customers a valuable differentiator, engineering high-specification materials, components and sub-assembly parts that solve their challenging technical problems.





The Thermal Ceramics division designs, manufactures and installs a broad range of thermal insulation products that significantly reduce energy consumption and emissions in a variety of high temperature processing applications. Our product offering is extensive and covers application needs from Industrial to Commercial markets.





Group Key Figures:

Revenue £1b, ~9,000 employees, manufacturing in 30+ countries, and customers in 100+ countries. A UK PLC with head office located in Windsor, Berkshire UK. Listed on London Stock Exchange; Member of the FTSE 250 Index.





Responsibilities:



The Controller serves as the finance business partner to the local Operation and leadership team, providing financial leadership in the planning and execution of business goals and objectives. Essential duties and responsibilities:



-

Provide direction to Operations and Leadership teams in pursuit of business goals and objectives. Proactively identify, quantify, and manage risks & opportunities.

- Develop and lead plant profit plan and monthly forecasts, including development and alignment of plant objectives.

- Assist in the annual budget preparation that includes preparation/distribution to all overhead and manufacturing departments, business unit allocations and capital plan.

- Provide various information required for external and internal audits.

- Manage, analyse, evaluate and interpret plant financial forecasts and operating results. Inform management of results and recommend corrective actions to address unfavourable trends and variances.

- Review, analyse and evaluate financial data and information for accuracy, consistency, and transparency. Maintain integrity of financial reports prepared by the site.

- Manage the deployment of cost saving projects and other programs to drive cost out, improve productivity, reduce working capital, increase profitability and operating cash flow.

- Responsible for cost accounting processes, including standard cost updates, physical inventory verification, periodic cycle counts, etc.

- Manage and provide guidance to accountants in areas of general ledger, fixed assets, product costing and inventory.

- Manage and provide guidance to Tax compliance

- Manage and provide guidance to Payroll process (inhouse)

- Oversee month-end closings to ensure all journal entries are completed and various accounts are analysed on a timely basis.

- Develop and review designated plant balance sheet account reconciliations.

- Monitor plant inventory (raw material, packaging material, finished goods, spare parts, etc.) movements and position to identify and resolve potential financial exposure or process issues (significant variances, obsolescence etc.)

- Analysis of accrual accounts, manufacturing variances and overhead account variances. Process adjustments as needed.

- Responsible for preparation and review of financial statements – internal P&L;, Balance Sheet, Business Unit statements etc. used by local management.

- Responsible for management reporting including input and meeting all close and reporting deadlines.

- Proactive and insightful support, metrics, trends and analysis leveraging management reporting system and ERP

- Capital projects support; economic justification and reporting. Monitor and report purchase commitments and spending for all capital programs. Conduct follow-up audits to ensure compliance for all significant capital investments.

- Responsible for ensuring proper accounting and reporting of leases in compliance with IFRS.



Qualifications:

- BS/BBA degree with major in Accounting management courses, financial controls, PC-data processing Essential. MBA is highly desirable. CPA/Contador Auditor preferred.

- Minimum of 7-10 years’ experience in all phases of manufacturing accounting, with strong cost accounting knowledge and experience.

- The ability to manage multiple responsibilities, good time management and organizational skills and have excellent interpersonal and communication skills, both verbal and written

- Strong leadership and team development skills

- Fully understand ERP (pref. softland) functionality as it impacts Finance and must be knowledgeable of ERP, PCs, and other operating systems to link and extract data

- English language, Advanced communication skills (oral, written)

- Possess superior organization, communications, presentation skills, critical thinking and the ability to communicate comfortably at all levels of the organization

- Advanced MS Office, Word, Excel (very strong in MS Excel (pivots, lookups, logical functions, etc.), PowerPoint and, good report writing and data analysis skills

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