Finance Manager

Posted Date 3 weeks ago(30/01/2018 16:43)
Job ID
2018-1885
City
US-OH-Medina
Country
United States
Seniority Level
Mid-Senior level
Job Function
Finance
Type
Permanent Full-Time
Estimated Travel Required
20 - 50%

Company Overview

Come and work with us the “TT Way” which means we do the right thing, bring out the best in each other, achieve more together, champion expertise and get the job done…well! With approximately 4100 colleagues we operate from 21 locations around the world. Building the expertise of our people is critical to the future success of our organisation.

 

TT Electronics is a global provider of engineered electronics. We collaborate with customers in the transportation, industrial, medical, and aerospace and defence markets, providing them with engineering expertise and support through a global network of specialists and world class facilities. As a responsible employer we encourage all our people to “give something back” by supporting the local communities in which we operate.

 

As part of the Power Electronics division, this role is available at Cletronics Inc. (based in Medina: Cleveland) where we specialise in magnetics production for the civil aircraft and defence industries.

Role Overview and Responsibilities

The main focuses of the role are to ensure that all management accounts information is completed accurately and in line with group reporting deadlines and to provide value added analysis of the finances to the internal stakeholders of the business. The role is based within the finance team at the TT Electronics site in Carrollton, Dallas and travel to Cletronics will be required at least once per month.

 

Further responsibilities will include;

 

  • Responsible for P&L, Balance Sheet & Cash flow for the business unit
  • Generate monthly reporting pack (MMR pack) with relevant analysis & commentary
  • Responsible for the day to day journal entries for the business and overall management of the transactions of the business
  • Provide financial guidance for Cletronics operations and management
  • Work with the operational team to define, implement and measure performance improvement plans
  • Develop and maintain robust forecasting models for revenue, margin and operational performance and cash flow
  • Ownership of Forecast/Budget/Strat Plan for the business
  • Strengthen and develop operational reporting
  • Develop and produce KPI’s for enhanced business monitoring & future growth
  • Provide margin analysis for the commercial teams & involvement in pricing decisions
  • Month end variance analysis and resolution
  • Support Operations & Procurement in control and analysis of stock & work in progress with the intention of increasing stock turns without compromising customer service
  • Prepare business cases for submission to Group to support major investment plans
  • Potential to support the wider BU / Divisional team.
  • Assisting the Carrolton finance team when required

 

Qualifications, Skills and Attributes

As an effective finance business partner, you will be a team player, receptive to ideas and possess exceptional communication skills to both interpret and relay key financial information to your stakeholders. You will be commercially astute and able to demonstrate strong analytical, influencing and decision making capabilities. Excellent excel skills are a pre-requisite as well as experience using an integrated ERP system, preferably SAP and also Hyperion Financial Management (HFM).

 

The successful candidate will ideally have an accounting qualification or be studying for one and have experience in a similar manufacturing based finance role.

 

It’s an exciting time to join our business; we’re investing in our people and facility, we are a customer led business, our technologies support major Aerospace customers. There’s scope of opportunity for the right candidate who is resilient, tenacious and motivated by results.

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