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Head of Financial Compliance

Date: May 6, 2022

Location: Blythe Valley, GB Bristol HQ, GB Portsmouth, GB Irving, TX, US Luton, GB

Company: GKN Aerospace Careers

A Truly Global Business 
Every day, around the world, we help aircraft fly further, faster and greener.  We’re the world’s leading tier one aerospace supplier of systems and components. With over 15,000 employees across 41 manufacturing sites in 13 countries serving over 90% of the world’s aircraft and engine manufacturers with sales of £2.8bn. Together as “One GKN” we’re moving our business and industry forward developing technologies that rapidly decarbonise aircraft, and innovating to help build a new generation of planes that produce zero emissions.  We’re putting sustainability at the heart of what we do; driving our objective to becoming a net zero greenhouse gas emissions business before 2050! 

Making a Difference 
It’s great to know you’re making a difference to the future of aviation! Whatever part you play you’ll be helping us deliver operational excellence to our customers.
 

The Opportunity

This is an opportunity to really make a difference to the way we do things. Located either in North America (Dallas) or at one of our UK sites (Bristol, Solihull, Portsmouth, Cowes or Luton), you will provide assurance over the judgments and key risks in GKN Aerospace site balance sheets and ensure compliance in the operation of key transactional controls at site level. In this globally-mobile role you will have responsibility for a team  of between 2 and 4 finance managers and will work closely with site and business line finance teams, together with divisional finance, global functions and our parent group (Melrose Group) as necessary.

How You'll Contribute

As a key part of our Global Finance Team, you will:

Carry out site visits & Balance Sheet reviews, encompassing:

  • the definition of the balance sheet review program, the maintenance of testing schedules and scoping of sites to be visited within each half year.
  • communication with site teams to close compliance gaps and ensure robust / proportionate controls are put in place.  
  • providing support to site teams in resolution of actions; escalating through leadership structure where there are barriers to implementation.  

Make Balance sheet judgments and analyse key risks, through:

  • directing the financial compliance team to identify or follow up on specific areas of balance sheet judgment and risk per sites in scope of their responsibility.
  • ensuring that deviation from key financial policies is documented and that there is a clear audit trail for rationale and approval of the same.  You will ensure that judgments / risks are apprised and reported through certification processes.

Maintain key transactional controls, including:

  • maintenance of the divisional financial compliance framework (FACTS), including the design of the benchmark operating controls and certification processes.  
  • developing and maintaining relationships with site, business line and divisional finance teams to ensure a robust and prudent financial control environment, with particular focus on the transparent sharing and resolution of issues, and compliance with the Division’s minimum required financial controls.
  • maintaining the divisional segregations of duties rulebook, deployment in EZ Compliance software and resolution of user access / role conflicts.  
  • in response to identified deficiencies, leading / carrying out specific reviews of the operation of key transactional controls and provide thought leadership on improvements.
  • supporting sites in continuous improvement activity around key transactional controls.

What You'll Bring

To help us make a difference, you’ll bring your passion and expertise/ talent for what you do along with the following skills, experience, qualifications and attributes:
Essential:
•    Qualified accountant from a recognised professional body 

•    Financial and technical expertise
•    IT literate (Excel and PowerPoint)

•    Excellent and proven track record of building effective relationships
•    Works effectively across different cultures
•    Works independently
•    Influences and communicates effectively
•    Excellent listening skills
•    Coaches and supports others

Desirable:

•    Risk management qualification or certificate (desirable)  
•    Experience of one or more of the following – OneStream, SAP, BAAN/LN, TM1, SharePoint
•    Experience in Internal Audit / financial controls compliance, “Sarbanes Oxley” controls
•    Experience in assessment and management of segregation of duties risks
•    Statutory Accounts experience

Language Skills 
Fluent English
Proficiency in an additional European language (Dutch, Swedish, German) or Mandarin would be beneficial but is not essential given the extent of the role

What We'll Offer

What We'll Offer
Once you’re on board you’ll get the following perks and benefits:
•    Opportunity to earn up to 36% bonus + Industry Leading Pension Scheme = we’ll match your contributions up to 8% on a 1 : 1.5 basis
•    Car allowance, fuel allowance & Life Assurance 8 x salary
•    25 days' holiday + bank holidays
•    Income protection
•    Shopping discounts
•    On-site parking, Cycle To Work Scheme and staff canteen
•    Employee Assistance Programme
•    A collaborative, dynamic working environment 

As well as a competitive package we’ll offer you a world of opportunity. We want to see your career fly!  We’ll support your career progression by providing you with learning and development opportunities.  That’s the beauty of being part of a global business, once you’re on board you never know where you career journey may take you! 

A Great Place to work needs a Great Way of Working
Everyone is welcome to apply to GKN.  Through our commitment to diversity, inclusion and belonging and by living our five powerful principles we’ve created a culture where everyone feels welcome to contribute.  It’s a culture that won us ‘The Best Workplace Culture Award’ last year.  By embracing and celebrating what makes us unique we encourage everyone to bring their full self to work.

We’re also committed to providing an accessible recruitment process, so if you require reasonable adjustments at any stage during our recruitment process please get in touch and let us know.

Hybrid Work Approach
We understand our employees thrive by working differently, what works for one may not work for another, offering different ways of working is core to us creating a great employee experience. We’re pleased to provide a hybrid working approach enabling you to balance your time between working remotely and working in our offices.  We’re also keen for our employees to achieve a work life balance so we’re happy to discuss flexible working options with you should the role be able to accommodate it. 
 

5 Principles