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Financial Controller (Integrated Programme Team)

Date: Jun 15, 2022

Location: Blythe Valley, GB Bristol, GB East Cowes, GB Portsmouth, GB Luton, GB Bristol, 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.
 

Job Summary

Based out of our Blythe Valley Business Park HQ in Solihull, our new Financial Controller (IPT) will be the senior finance lead for the Integrated Programme team (IPT). They are a key business partner to the IPT lead and Key Customer FD. The Financial Controller and team provide financial insights that drive decisions, financial forecasts, and business plans. The role has primary day-to-day responsibility for planning, implementing, managing and controlling all financial related activities for the program and its respective contracts. They drive financial performance through high quality decision support and FP&A, including overall P&L, sales and margin management, and close control over working capital
Activities include the restructuring of the business control model from a site controlled model towards a business line controlled model, monthly forecasting, long-term and short term budgeting, follow-up of work-in-progress and customer billing issues, prepare and follow-up internal and external audits and roll out of several improvement projects. 

While proposed location is Solihull, this person could be based out of any of our UK sites (Bristol, Portsmouth ,Cowes or Luton)
 

Job Responsibilities

Your key responsibilities will include:

 

  • Ensuring a true and fair presentation of all assigned defence programme financial position, results and forecasts.
  • Delivering programme level results by building a successful network, driving its performance and leveraging best practice
  • Monitor/report financial performance by analyzing results; initiating corrective actions; analyze/minimize the impact of variances by developing improvements
  • Implementing and managing metrics and measurements to successfully manage, control and profitably grow the business
  • Analyzing financial processes of all assigned Defense programs throughout the group, identify gaps in intercompany transactions, non-compliance with accounting policies and/or potential financial risk areas;
  • Supports new business development activities as required
  • Analyze budget and forecasts and ensure reliability (budget, forecast and strategic planning); identify risks and opportunities to budget/forecast
  • Coordinate closure actions on aged debtors
  • Identifying  and evaluating bottlenecks in financial processes, techniques and systems
  • Developing and implementing the use of standard follow-up systems supported by the respective accounting systems in use
  • Make sure internal controls are in place and adhered to;
  • Prepare accurate entries/reports/schedules needed to complete a timely financial close  in accordance with IFRS
  • Adherence to IFRS standards and GKN corporate accounting policies.

Job Qualifications

  •      Ability to work well in a fast-paced and collaborative team that is responsive and results-oriented.
  •      Demonstrated track record of success as a senior finance professional
  •      Excels in managing finance, accounting, budgeting, control, pricing, business analytics and reporting;
  •      Proven track record of eam building or people development;
  •      Strong analytical skills;
  •      Forward-thinking and takes a global view regarding the business;
  •      Connects and builds strong relationships with others, demonstrates emotional intelligence and an ability to communicate clearly, collaboratively and persuasively;
  •      Recognised accounting qualification plus 5+ years PQE
  •      Clear understanding of relevant technical accounting framework
  •      Good understanding of the Aerospace industry (preferable) 

What We'll Offer

Once you’re on board you’ll get the following perks and benefits:

  • Hybrid working – giving you the opportunity to balance home and office working
  • Industry Leading Pension Scheme = we’ll match your contributions up to 8% on a 1 : 1.5 basis
  • Life Assurance 8 x salary
  • 25 days holiday + bank holidays
  • Income protection
  • Shopping discounts
  • Cycle To Work Scheme
  • Employee Assistance Programme
  • A collaborative, dynamic working environment 
  • Opportunity to earn up to 22.5% bonus 

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.
 

5 Principles