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- Tasks: Join us as an Assistant Financial Controller, managing cost accounting and supporting operational teams.
- Company: Terumo BCT is a global leader in blood management and therapeutic apheresis.
- Benefits: Enjoy perks like a pension plan, performance bonuses, private medical cover, and life assurance.
- Why this job: Make a real impact in a dynamic environment while driving operational excellence and continuous improvement.
- Qualifications: ACCA, ACA, or CIMA qualified with 5 years of financial experience, preferably in manufacturing.
- Other info: Be a core member of the operational excellence team and utilise advanced analytics tools like Power BI.
The predicted salary is between 36000 - 60000 £ per year.
Assistant Financial Controller (25_11) Terumo BCT is a Global leader in blood management, blood safety, therapeutic apheresis, cell therapy and cell collections. We have an exciting opportunity for an Assistant Financial Controller t o join Terumo BCT- Larne. Come join us today! We are seeking a proactive and analytical Assistant Financial Controller to take ownership of the management and cost accounting for Terumo BCT Ltd. Larne. In this key role, you will work closely with our Operational teams, acting as a trusted business partner to deliver timely support, insights, and actionable analytics. Your contributions will help drive continuous improvement and operational excellence across the organisation. Reporting to the Controller in Larne, you will also serve as the finance lead in their absenceplaying a pivotal role in guiding financial decisions and ensuring alignment with strategic objectives. ESSENTIAL DUTIES Responsible for full variance analysis on a monthly basis across manufacturing operations, ensuring full understanding of the drivers and insights are gained for future cost control and efficiency improvements. Responsible for 12-month forecasts, ensuring deviations from prior & Budget are understood, and variances are resolved with relevant stakeholders in a timely manner. Responsible for managing the Operations budget from planning to execution, ensuring information is collated and reconciled, and is presented out in a manner that is relevant and understood by non-finance executives. Managing the annual standard costing process, working in in partnership with operations and supply chain, ensuring accuracy and robustness in the process. Co-responsible for the smooth running of the annual physical inventory account, with all variances understood and result transacted in a timely manner in consultation with our external auditors. Support with cost build-up models with new tenders, being able flex models for What-if scenario planning. Being a core member of the operational excellence team, ensuring regular cadence is part of the core role and the accuracy in cost savings for each project are justified. Acting as a SAP super-user for the Larne site, ensuring that we are utilizing the ERP to the best of our ability, and supporting/lead new developments. Acting in co-ordination with Finance Business Partner, to support the site with regard business analytics, pushing the boundaries with Power BI, business warehouses and AI tools. Approving and auditing bank payments in tandem with the Controller. Back-up/Ad-hoc support on Banking & AP management maybe required during busy/holiday periods. Responsible for the integrity and accuracy of the accounting and financial reporting of the Terumo BCT Ltd. legal entity, including statutory financial reporting and audits thereof by external/internal auditors. Support cross-functional efforts with Supply Chain, Manufacturing, Quality, HR and others to drive efficiency and effectiveness in the organization through LEAN processes and maximum utilization of data and software tools. Maintain relationships with colleagues in Terumo and explore and share best practices and work jointly on system and other process improvements. Co-ordinating with other finance colleagues compliance with Terumo BCT policies & procedures and developing local SOPs to ensure alignment. Ownership of continuous development across finance, in particular supporting system improvements/ integrations. Back-up/Ad-hoc support on Banking & AP management maybe required during busy/holiday periods. Business partner of Commercial Director to drive the reporting cycle across revenue & standard margin, using latest business analytics tools, such as Power BI. MINIMUM QUALIFICATION REQUIREMENTS Education ACCA, ACA, CIMA qualified Experience Minimum 5 years of experience in a financial role. Experience within a manufacturing firm is a is preferable Experience with financial statement preparation and related audits for statutory reporting highly preferred. Experience with SAP as an ERP system is preferable. A must/pre-requisite is superior excel modelling skills Skills Strong understanding and experience in general accounting of broad business transactions and their impacts to the manufacturing operations areas of the organization. Knowledge and experience of technical knowledge of the accounting requirements and practices generated by statutory or reporting standards. Ability to communicate financial information clearly and simply to a non-financial audience. Proven ability to drive process change through an organization resulting in LEAN efficiency and effectiveness. Ability to professionally handle confidential material and associated issues. Ability to work cross functionally in a collaborative team-oriented environment, especially with Operations leaders and colleagues within other Finance functions. Ability to independently set and accomplish objectives and sets priorities in area of responsibility. Knowledge and use of relevant Microsoft applications and skills to use them effectively (Excel, Power Point, Power BI). Demonstrated ability to communicate effectively both verbally and in writing. Certificates, Licenses, Registrations Chartered Accountant and/or Certified Management Accountant designation preferred, or an equivalent competency level acquired through a variation of these qualifications may be considered. If you\’re ready to make a significant impact in a dynamic and collaborative environment, we invite you to apply for this exciting opportunity. Please submit your CV via our Terumo BCT careers portal mySource before the closing date of 5:00 pm on Friday, 15 August 2025. You must clearly demonstrate on your CV / application how you meet the required criteria as failure to do so may result in you not being shortlisted. Skills: Broad Business Transaction Experience Knowledge of Acounting Requirements and Practices Ability to Drive Process Change Confidentiality Knowledge of Microsoft Appplications Communication Skills Benefits: Pension Plan Performance Bonus Private Medical Cover Life Assurance Income Protection41bf1e1f-b16b-4260-a40a-17c77a06fd15
Assistant Financial Controller employer: Terumo BCT
Contact Detail:
Terumo BCT Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Assistant Financial Controller
✨Tip Number 1
Familiarise yourself with SAP and other ERP systems, as being a super-user is a key part of the role. Consider taking online courses or tutorials to enhance your skills and demonstrate your commitment to mastering these tools.
✨Tip Number 2
Network with professionals in the manufacturing finance sector. Attend industry events or join relevant online forums to connect with others who can provide insights into the role and potentially refer you to opportunities.
✨Tip Number 3
Brush up on your Excel modelling skills, as superior proficiency is a must for this position. Practice creating complex financial models and analyses that could be relevant to the tasks outlined in the job description.
✨Tip Number 4
Prepare to discuss how you've driven process changes in previous roles. Think of specific examples where you've implemented LEAN principles or improved efficiency, as this will showcase your ability to contribute to operational excellence.
We think you need these skills to ace Assistant Financial Controller
Some tips for your application 🫡
Tailor Your CV: Make sure to customise your CV to highlight your relevant experience in financial roles, particularly in manufacturing. Emphasise your skills in variance analysis, budgeting, and forecasting as these are key responsibilities for the Assistant Financial Controller position.
Showcase Your Qualifications: Clearly state your ACCA, ACA, or CIMA qualifications on your CV. If you have experience with SAP or advanced Excel modelling skills, make sure to include these as they are essential for the role.
Demonstrate Communication Skills: In your application, provide examples of how you've effectively communicated financial information to non-financial audiences. This is crucial for the role, so showcasing this ability will strengthen your application.
Highlight Process Improvement Experience: Mention any past experiences where you successfully drove process changes or improvements within an organisation. This aligns with the company's focus on operational excellence and LEAN processes.
How to prepare for a job interview at Terumo BCT
✨Know Your Numbers
As an Assistant Financial Controller, you'll need to demonstrate a strong grasp of financial metrics. Be prepared to discuss your experience with variance analysis and forecasting, and how you've used these skills to drive cost control and efficiency improvements in previous roles.
✨Showcase Your SAP Skills
Since the role requires acting as a SAP super-user, make sure to highlight your experience with this ERP system. Be ready to discuss specific instances where you've utilised SAP to improve financial processes or reporting accuracy.
✨Communicate Clearly
You'll often need to present financial information to non-financial stakeholders. Practice explaining complex financial concepts in simple terms, and prepare examples of how you've successfully communicated insights to support decision-making in past roles.
✨Emphasise Cross-Functional Collaboration
This position involves working closely with various departments. Prepare to share examples of how you've collaborated with teams like Operations, Supply Chain, or HR to drive efficiency and effectiveness, showcasing your ability to work in a team-oriented environment.
