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ISC Controller - Wiring

Date: Nov 12, 2022

Location: Papendrecht, NL Hoogerheide, NL

Company: GKN Aerospace Careers

Job Summary

You are responsible for the financial management of Procurement, Manufacturing performance, Footprint productivity, Inventory and Operations Planning for the site at.

The new role we added to our financial team is to leverage the workload and safeguard predictable output and financial forecasting. With top class customer program competition and cost control, you maintain its competitiveness and profitability. The needs to augment, organize, and further integrate the current staff; you play a strong role in the site management team. You will be leading a team of ISC Analysts and Program Support Controllers.

Job Responsibilities

  • You act as business partner to operations leadership of the site;
  • Drive operational income and working capital improvements;
  • Lead operational financial planning and forecasting cycles including weekly and monthly forecast/SIOP, strategic plan etc.
  • Alignment with business line teams on driving improvement in Variable Cost Margin (VCM)
  • Making the news and not reporting the news
  • Close control of working capital on the site and supports continuous improvement on the various elements.
  • Control of analysis and insights of impact from developments in operations (quality issues/COPQ, target achievement, ramp up/ramp down, shifts of work packages) on budget, forecast and actuals.
  • Identification and implementation of performance improvement projects.
  • Supports analysis to the business line on site performance and coverages, Operational variances and long-term actions to manage over/under absorption analysis, when applicable.
  • Compliant with procedures, company rules, health, safety and environment principles and export legislation, as far as applicable.

Job Qualifications

  • A minimum of 5 years work experience in a high demanding business area.
  • You are able to deliver insights in the performance and in managing ad-A hoc requests.
  • Excellent in connecting operations with programs with a focus on operating excellence (Lean)
  • The ability to work well in a fast-paced and collaborative team that is responsive and results-oriented
  • Good understanding of Aerospace value drivers and getting the right balance between cost and profit.
  • Forward thinking and takes a global view regarding the business.
  • Initiates ideas for improvements in coverages and value drivers as well as cost allocation methodologies and principles.
  • Excellent in connecting operations with programs with a focus on operating excellence (Lean).
  • A bachelor or master in Finance
  • High degree of familiarity with (management) accounting principles, including IFRS.
  • Good communicator to stakeholders in Business Lines, Central (HQ) Financing Teams and other regional finance teams.
  • Experience with (ERP) systems and experience with business analytics and data analytics.
  • Fluent in English, Dutch preferred.

More information

For more information about this dynamic role you can contact our recuitrement business partner Bart Hermsen or +31 629 319 377.