Goodrich Actuation Systems Limited, Stafford Road, Wolverhampton, WV10 7EH
Position Role Type:
Unspecified
What do we offer?
Competitive salary
Company performance bonus scheme
Pension scheme - up to 10% employer contribution
Private medical insurance
Comprehensive health cash plan
25 days annual leave + bank holidays
Flexible benefits programme (buy & sell holiday allowance, discounted gym memberships, Maternity/ adoption leave- up to 52 weeks, first 26 weeks at full pay, subsequent 26 at 50% (basic pay)
Structured training & opportunities to progress
Opportunity to join ERGs (employee resource groups), participate in community projects & much more!
What does the role look like?
We're recruiting a Finance Business Partner for our NASCOM value stream. In this role you will play an integral role to business by partnering the value stream, adding value & providing governance.
You will actively provide insight into our finance performance & work with the business to identify & eliminate risks. Furthermore you will work collaborate to identify better ways of working & growth opportunities.
What will your day-to-day responsibilities look like?
Value-Added Business Partnering
Provide the insight into financial performance, including variance to Plan and latest estimate
Work collectively to identify growth opportunities and actions to mitigate known risks
Business support for Programme and Commercial teams
Owner of product profitability information integrity, and lead for Product profitability tracking, including functional costs reviews
Evaluation and understanding of performance drivers and explain the link to financial performance
Inventory management and cash collection tracking
Finance lead on commercial bids and all business decisions
Review all provisions and communicate where additional provisions may be necessary
Capex cost/benefit analysis and contact for investment support
Operate corporate IT systems to support financial performance tracking and monthly closing
Financial Reporting
Monthly programme profitability and daily update of known risks and opportunities including variance explanation to latest estimate and Plan
Daily tracking of financial sale / gross margin performance
Review across all value-streams and consolidation of all value streams across the total site
Leading and coordinating the accurate monthly reporting of the value stream performance in SAP
Work with the FP&A team to set Standard costs, Production costs and absorption rates
Reporting of monthly results, providing supporting analyses and other routine reporting to senior leadership
Interpret and articulate trends, provide management information and data to support business insight and actions going
Response to ad-hoc reporting requests and queries
Development of processes and promote a culture of process excellence
Financial Planning
Business partner with the Nacelles and Composites management teams
Develop processes and templates to allow effective business planning
Operate and coordinate standardised cadence, structure and formats for value stream performance tracking, latest estimate and monthly actuals reporting
Prepare monthly forecast, annual Plan, Strategic plans ensuring alignment in the business and associated supporting analyses with rigour and challenge
Internal Control Reporting
Ensure adherence to internal financial control policies and procedures consistent with US GAAP, Sarbanes-Oxley, international accounting standards and all applicable international legal and statutory requirements are in place. Ensure compliance with all accounting policies, procedures and financial reporting timetables.
What will you bring to the role?
Essential skills:
Qualified accountant (CIMA, ACA, ACCA or equivalent)
Customer Focus - Pursues the best customer-focused responses that add value to the business
An operational/commercial bias, with good understanding of business cases
Adaptability - Readily responds to changes in business requirements or scope of responsibilities
Desirable skills:
Previous experience in Engineering or Manufacturing would be advantageous
Analytical Thinking - Applies root cause techniques when faced with problems and uses the knowledge gained to mistake proof the process.
Proven change agent
Listening - Works to develop "win-win" agreements with co-workers and stakeholders.
Communication - Communicates clear understanding of one's subject matter and offers informed positions.
Knowledge of UK, US GAAP and Sarbanes Oxley legislation
Proactive and self-motivated with the determination to succeed
Ability to present confidently in front of senior management
Good Excel and Powerpoint skills
Effective decision maker and financial business partner
Ability to influence and motivate management and financial colleagues.
About Us
At Collins Aerospace, we’re working side by side with our customers & partners to dream, design & deliver solutions that redefine the future of our industry. We are part of Raytheon Technologies & provide technologically advanced and intelligent solutions for the global aerospace and defence industry to connect and protect people around the world. We are inventors, we are manufacturers, we work in space exploration, commercial air travel, defence & rescue applications.
Are you looking to join a dynamic global team that works across the entire Aerospace industry? If yes, get onboard the Collins Aerospace Team & play a part in expanding the opportunities to develop new products & challenge the state of art technology.
We believe Diversity drives innovation; equity eliminates obstacles, inclusion drives success. We believe a multitude of approaches and ideas enable us to deliver the best results for our workforce, workplace, and customers. We are committed to fostering a culture where everyone can belong & succeed, contributing to a better society.
We are committed to ensuring the recruitment process is barrier-free & inclusive as possible to everyone. We will make adjustments for people who have disability or long term condition to remove barriers that may be experienced in the recruitment process.
Apply now and be part of the team that’s redefining aerospace, every day!
Please note that potential candidates will be subject to Baseline Personnel Security Standard (BPSS) and background checks and that project access restrictions may apply to some nationalities.
RTX is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
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01677300
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Sales
Industries
Aviation and Aerospace Component Manufacturing
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