The Business Segment Controller is a commercially-minded and hands-on finance leader position to act as the Finance Director's key deputy. The role will take full financial responsibility for the Solartron Metrology unit (around 70% of the remit) and will also support the wider business unit consolidation, financial reporting and process improvement (around 30%). The Solartron business accounts for c20% of the business unit as a whole.
The successful candidate will work closely with leaders of each department including production, supply chain and commercial teams to optimise financial performance, control costs and drive efficiency. This is a highly visible role with exposure to the senior leadership team, and regular reporting to group level.
Key Responsibilities
Business Segment Finance Leadership (c70%)Lead all financial activities for the Solartron business, including management accounts, forecasting and budgeting to drive growth
Provide weekly, monthly and quarterly reporting on financial performance including costs of goods sold (COGS), stock levels and working capital
Deliver variance analysis for material, labour, overhead costs against standards and budgets; provide insight and recommendations to improve margins
Work this business leaders to optimise working capital and free cash flow
Drive cost-control initiatives in collaboration with operational managers
Ensure robust stock control and inventory valuation processes in line with UK statutory and group reporting requirements
Introduce a best practice approach to the Finance Department on site and ensure a co-ordinated approach with Taylor Hobson Solartron Business Unit
Support local leadership with investment appraisals, capital expenditure proposals, and scenario modelling
Promote and enhance key internal controls to ensure compliance with company policies and procedures
Lead Solartron local Statutory and Internal audits and ensure support is co-ordinated across the Finance team
Business Unit Consolidation & Support (c30%) Support the Finance Director in delivering consolidated Business Unit financial statements and management reports
Coordinate month-end close activities across BU sites to ensure consistent reporting and data integrity
Assist with preparation of quarterly group submissions
Contribute to the ongoing harmonisation of reporting processes, ERP usage and data standards
Work with counterparts across the globe to ensure consistency in approach
General Responsibilities Lead process improvement projects, including CRM and ERP, within the division to improve accuracy and efficiency in reporting, cost allocation and stock control
Drive initiatives to automate reporting and strengthen internal controls, particularly around production costing and inventory
Partner with IT and operational teams to enhance data visibility e.g. dashboards for KPIs
Support ad-hoc strategic projects such as capacity expansion, make-or-buy decisions, and pricing analysis - take ownership and deliver
Improve and modernise the way the department operates
Requirements for Consideration
Skilled communicator with the ability to partner/work with other departments
Proactive, collaborative and comfortable in a fast-paced, hands-on environment
Flexible approach to tasks provided and the ability to investigate problems with an open and enquiring mind
Inquisitive nature - ask questions and challenge thoughts
Able to take accountability and have awareness over timescales
Able to work within a dynamic environment, autonomously and as part of a team
Experience/Qualifications
Fully qualified accountant (CIMA/ACCA/ACA or equivalent) with significant post qualification experience within an engineering environment
Proven experience as a Finance Manager, Financial Controller or similar
Strong track record in standard reporting, costing and financial analysis with knowledge of UK and US GAAP
Expertise in SOX compliance and internal control frameworks, particularly within a manufacturing setting
Experience working for a UK business with international reach
Demonstratable ability to drive process improvements and improve cost transparency
Strong commercial awareness with the ability to interpret data and influence decisions
Demonstrable ability to lead and manage cultural change and continuous improvement
Excellent analytical and problem-solving skills, with attention to detail and accuracy under deadlines
Desirable but not essential Experience of working within a listed organisation
Exposure to working for a manufacturing business
Knowledge of export finance
Experience of introducing AI to aid efficiency with Finance processes and reporting
What Taylor Hobson offers you
A fun, relaxed and supportive working environment.
1pm Friday finish.
Competitive salary and 25 days holiday including Christmas.
Fantastic and supportive onboarding to ensure joiners are well integrated and comfortable at Taylor Hobson.
Generous matched pension scheme.
Life assurance.
Option to join private health plan.
Enhanced maternity pay.
We are invested in developing your skills and will promote and encourage progression through the business.
Mentoring and guidance for accreditation.
Opportunity to get involved with charity and fundraising, which we are passionate about.
Sports and Social Club - fun events and activities throughout the year including Christmas party.
Perkbox - our rewards app offering discounts from a multitude of retailers, a GP service and a 24-hour Employee Assistance Program to ensure the health and wellbeing of our employees.
Employee referral scheme of 1000
Cycle to work scheme.
An inclusive workforce.
Free onsite parking, electric charging points and easy access to the city centre.
Business Unit
Established in 1886, Taylor Hobson is the world leader in surface and form metrology and developed the first Roundness and Surface Finish measuring instruments.
We provide contact and non-contact measurement solutions for the most demanding applications on a global basis, with a worldwide infrastructure to support our clients; we are a truly global ultra-precision metrology company.
We are pioneers, continually developing our products to meet the ever-increasing demands of next generation technologies, particularly in Optics, Bearings, Space, Defence, Aerospace, Automotive, Medical and Renewable Energy technologies.
Taylor Hobson's world leading brands include: Talyrond, Form Talysurf PGI, Form Talysurf i-Series, Surtronic, LUPHOScan, Formalysurf PGI Optics, Talyvel, Autocollimators, Micro-Alignment Telescope and AMECare.
Taylor Hobson is part of the Ultra Precision Technologies Division of AMETEK, Inc. which is a leading global manufacturer of electronic instruments and electromechanical devices.
Website: www.taylor-hobson.com
AMETEK, Inc. is a leading global provider of industrial technology solutions serving a diverse set of attractive niche markets with annual sales over $7.0 billion.
AMETEK is committed to making a safer, sustainable, and more productive world a reality. We use differentiated technology solutions to solve our customers' most complex challenges. We employ 21,000 colleagues, in 35 countries, that are grounded by our core values: Ethics and Integrity, Respect for the Individual, Inclusion, Teamwork, and Social Responsibility. AMETEK (NYSE:AME) is a component of the S&P 500. Visit www.ametek.com for more information.
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