The Accounting supervisor is an integral role in the country management team providing leadership to the team along with analysis, challenge and commercial support to the business
As a senior member the role will be expected to help drive the finance agenda and set the tone for the team culture.
Typical Accountabilities:
Reporting & Controls
- Own the Accounting process and act as the main point of contact for all queries
- Ensure robust financial controls are in place within the business and drive compliance with the Essentra Accounting Policies Manual at all times
- Prepare monthly, quarterly and annual financial statements in accordance with local regulations and group polices and procedures
- § Responsible for monthly & quarterly returns including Intra-company & VAT amongst others
- Principal person responsible for authorising vendor and payroll payments
- Main point of contact for audits (both internal & external)
- Lead analysis of all areas of the financial statements to identify opportunities and propose actions to improve profitability and cash flow of the business
- Develop value adding reporting and review processes and procedures to ensure efficiency, timeliness of information and delivery of additional insight
Forecasting & planning
- Own the site forecast & planning process to ensure a rigorous, insightful output of P&L, balance sheet and capital requests
- Work hand in hand with cost owners to deliver a bottom-up budget that the business buys in to and owns. Pressure test the submissions to ensure the financial integrity of the numbers.
Business Partnering
- Provide analysis, challenge and commercial support to improve business performance and aid decision making
- Identify opportunities for improvement and ensure they are driven through to completion
Team Management
- Head up the finance team, ensuring the team is engaged, motivated and driven to deliver set objectives
- Drive the profile of the finance team across the site and ensure finance are seen true partners to the commercial functions
- Give appropriate & timely feedback to develop the team to maximise their potential
Required Skills & Experience:
- Bachelor’s Degree
- Previous experience leading a finance team, preferably in a manufacturing environment
- Excellent technical accounting skills including the ability to appraise monthly reporting submissions
- Experience of working in fast paced, dynamic environments, and under pressure.
- Comfortable using numerous accounting packages with a good understanding of systems and ability to understand data quickly
- High command of written and spoken English (B2) is mandatory. Native or bilingual Italian is a must
- Advanced Excel skills to enable manipulation of multiple data sources to deliver detailed analytic
- Use insight to proactively identify areas of improvement and working on own initiative
- Highly organised / structured approach, with the ability to co-ordinate a large number tasks simultaneously and ensure deadlines are met with clear, logical plans and foresight to pre-empt obstacles
- Own delivery of targets and hold relevant people accountable for delivery
- Ability to overcome obstacles whilst remaining professional and motivated.
- Share best practice amongst the team and work collaboratively to deliver to achieve team’s objectives
- Able to work effectively under pressure to deliver high quality work
- Resilience, pragmatism and robustness
- Comfortable working in ambiguous situations
What we offer:
- Attractive salary
- Discretionary Annual Bonus
- 27 days annual leave plus bank holidays
- Additional day of annual leave for Birthday
- Paid day off for volunteering
- Cycle to work scheme
- Employee Assistance Program
At Essentra we are ideally looking for individuals who enjoy working as part of a close team, are passionate about what they do and who strive to make a difference. We are always looking to better ourselves and are keen to recruit individuals who like to innovate and improve processes.
Essentra Plc, is a global market leader in plastic injection moulded and vinyl dip moulded components. We have a history of over 65 years, producing essential components across a huge range of industries and applications.
The BMP site is a manufacturing and distribution facility and a key part of Essentra. The location encompasses a high volume, product mix manufacturing, warehousing and distribution environment. Health, safety and environmental sustainability are core values that align to our business objectives.