Management Accountant in Gillingham

ABOUT USPHINIA: Advancing sustainability today, powering a cleaner tomorrow.PHINIA is a diversified industrial supplier and global leader in the development of fuel systems, electrical systems, and aftermarket solutions, with a strong portfolio of trusted brands that includes DELPHI, DELCO REMY, and HARTRIDGE. With over 100 years of manufacturing expertise and industry relationships, PHINIA has approximately 12,500 talented employees and over 40 locations in 20 countries and is headquartered in Auburn Hills, Michigan, USA. Read MoreJOB PURPOSESupport the Gillingham Site and Finance team in management reporting and analysis. To deliver accurate and timely reporting through the maintenance of books and records This role is a key member of the finance team, supporting monthly, quarterly, and year end Finance processes, coupled with management reporting required both Internally and Externally at all levels of the business.KEY RESPONSIBILITIESTo take responsibility for accurate financial reporting and production of management accounts to strict deadlines; to liaise with external and internal auditors to ensure robust processes; input into the budget/forecast process and ensure the site is Sarbanes Oxley compliant.Key accountabilities include:Produce accurate profit and loss and balance sheets to tight deadlines, initially responsible for, but not restricted to, the Plant/Operations side of the business.Annual Budget preparationMonthly forecast processDaily reporting & Target trackingResponsible for site revenue accounting and analysisManage cashflow forecasting and reporting to tight deadlinesProduce headcount and payroll reportsHelp maintain all ledgersLiaise with internal and external auditors to ensure successful audit completionEnsure all work is completed in accordance with Sarbanes Oxley (SOX) guidelinesControl Company bank accountsControl expenditure versus budgetVAT and Tax reporting as requiredCreate and maintain Standard Operating Procedures (SOPs)Action improvements to reporting processes, ensuring dependable and reliable processes are installed and adhered toHelp Mentor and develop the Finance teamAssist in the completion of quarterly & annual stocktakesManufacturing KPI’s and Over and Under absorption techniquesComputation Excess and Obsolete inventory provisionAlongside the Quality team monitor Warranty returns and claims, identifying any financial risks to the businessComplete analysis, journal preparation and entry of monthly reportsResponsible for annual Standard Costing processFactory Margin reporting within the plantSupports their respective teams to ensure quality objectives are met.Any other duties as may be required in order to ensure the efficient operation of the Company.EQUAL EMPLOYMENT OPPORTUNITYPHINIA is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, disability or protected veteran status.VISA SPONSORSHIPFor this role, applicants must be currently authorized to work on a full-time basis in the country where the position is based. Only in certain circumstances, based on business need, does PHINIA provide sponsorship for employment visa status.NO UNAUTHORIZED REFERRALSPHINIA does not accept unsolicited resumes from recruitment agencies or third-party vendors. Any recruitment partnership must be approved in writing by Human Resources before candidate submissions are made.GLOBAL TERMS OF USE AND PRIVACY STATEMENTCarefully read the PHINIA Privacy Policy before using this website. Your ability to access and use this website and apply for a job at PHINIA are conditioned on your acceptance and compliance with these terms.Before submitting your application you will be asked to confirm your agreement with the terms.Career Scam Disclaimer:PHINIA makes no representations or guarantees regarding employment opportunities listed on any third-party website. To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by PHINIA. Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact PHINIA through PHINIA’s website to verify the authenticity of any employment opportunities.Advancing sustainability today, powering a cleaner tomorrow. Join us on this shared journey to a brighter tomorrow. For more information about PHINIA, please visit www.phinia.com . #J-18808-Ljbffr