Overview
In this role you will support the Gillingham site and the Finance team with management reporting and analysis, delivering accurate, timely financial information. You will contribute to monthly, quarterly and year-end processes, and ensure SOX-compliant controls and robust reporting. You will collaborate with internal and external stakeholders, driving improvements in reporting processes and supporting the budgeting and forecasting cycle. This is an opportunity to shape financial governance and add value across the plant’s operations.
Responsibilities
- Produce accurate profit and loss and balance sheet reporting to tight deadlines, focusing on Plant/Operations
- Lead annual budget preparation
- Oversee monthly forecast process
- Generate daily reporting and target tracking
- Manage site revenue accounting and analysis
- Forecast and report cash flow to deadlines
- Produce headcount and payroll reports
- Maintain ledgers and ensure integrity
- Coordinate with auditors and ensure SOX compliance
Key requirements
- SOX compliance
- budgeting and forecasting
- management accounting
- cash flow analysis
- inventory valuation
- financial reporting
Management Accountant in Gillingham employer: PHINIA
PHINIA is an exceptional employer that champions sustainability and innovation while fostering a collaborative and inclusive work culture. With a commitment to employee growth through diverse development opportunities and competitive benefits, PHINIA empowers its workforce to make a meaningful impact in the realm of environmental responsibility. Located in Auburn Hills, Michigan, employees enjoy a strong local presence alongside exciting global prospects, making it an ideal place for those seeking a rewarding career in facilities management and environmental leadership.
