JOIN OUR TEAM: FINANCIAL CONTROLLER

Campsie (hybrid working available) 39.75 hours per week.
Join our team at Terex and embark on an exciting opportunity as we seek a skilled and dedicated Financial Controller to contribute to the team.
At Terex we believe in fostering a vibrant and inclusive work culture where every person is empowered to thrive. We’re dedicated to driving quality, innovation, embracing diversity, and creating an environment where everyone feels valued and respected. We’re committed to excellence in everything we do, and we’re seeking talented individuals who share our passion and values to join our team.

• Lead and direct a finance team of 2 Financial & Cost Accountant, including financial and management accounting processes, P&L and Balance Sheet review, and variance analysis.
• Ensure complete financial control is maintained including compliance with applicable GAAP, corporate accounting policy and audit requirements.
• Oversee monthly reporting for site, and communication of results to all stakeholders.
• Oversee the Monthly R&O and quarterly forecasting process.
• Participate in formulating and delivering business strategy.
• Drive business improvement and support this through the provision of accurate and timely financial information, working closely with the cross functional managers.
• Provide support to commercial decision-making processes and business development.
• Provide accurate Machine Costing information.
• Implement cycle counting procedures.
• Ensure annual planning and budgeting process is delivered on time and matched to delivery of strategic objectives.
• Manage the working capital cycle of the business with particular focus on inventory and receivables control and management.
• Provide cash flow analysis.
• Support successful implementation of new IT systems and structures.
• Establish credit limits, resolve disputes, and monitor collections.
• Support and approve all Capex strategy.
• Oversee monthly reporting for site, commercial and brand packs.
• Enable tracking of brand sales and margins by model, discounts, etc.
• Provide support on monthly sales and operating (S&OP) reviews.