3d ago
Financial Reporting & Close
- Apply US and UK GAAP expertise to financial transactions and business decisions.
- Lead and execute timely and accurate month-end close activities, including journal entries, accruals, reserves, reconciliations, and account analysis.
- Prepare monthly reporting packages, providing clear insights and explanations of financial results, risks, and opportunities.
- Maintain balance sheet integrity through monthly reconciliation and review processes.
- Ensure compliance with applicable accounting standards, internal policies, and financial controls.
- Support annual statutory audits and coordinate audit deliverables, schedules, and auditor requests.
- Support the Research and Development Project teams with project accounting, ensuring proper capture and timing of revenue and cost recognition.
Manufacturing Finance & Cost Accounting
- Own financial accounting for inventory, including inventory reconciliations, physical count coordination, variance analysis, and reporting.
- Analyze standard versus actual manufacturing costs and provide actionable recommendations to improve operational performance.
- Support product costing activities, bill of materials accuracy, and job routings and setup.
- Evaluate operational and manufacturing performance through financial and operational KPI analysis.
- Partner with operations and engineering teams to assess the financial impact of process, product, and manufacturing changes.
Fixed Assets & Capital Management
- Manage the full lifecycle of fixed assets, including acquisitions, capitalization, depreciation, disposals, and reconciliations.
- Support capital expenditure planning and tracking.
- Ensure compliance with internal capitalization policies and controls.
Business Partnering & Decision Support
- Act as a trusted finance partner to operations, engineering, and support functions.
- Provide financial analysis and recommendations to support strategic and operational decision making.
- Support annual budgeting, quarterly forecasting, and periodic financial planning processes.
- Monitor margins, operational metrics, and cost performance, identifying opportunities for improvement.
Process Improvement & Controls
- Drive process optimization, automation, and continuous improvement initiatives across finance and operational processes.
- Partner with finance, operations, and IT teams to improve system functionality, reporting, and scalability.
- Support the development and enhancement of internal controls, policies, and procedures.
- Apply structured problem-solving techniques to improve accuracy, efficiency, and business outcomes.
Team Leadership & Other
- Provide leadership, coaching, and development support to finance team members as required.
- Foster a culture of accountability, collaboration, continuous learning, and process excellence.
- Serve as a finance leader across the UK site and broader global finance organization.
- Continuous development through training of self and others.
- Assist with other finance and accounting duties, as directed
Seen 17 days ago.
Original posting on ATL Technology's site ↗
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