Management Accountant

ABOUT US

PHINIA:
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.

Join the PHINIA team and be a part of an industry-leading company in fuel systems, aftermarket distribution, and combustion technologies. As we drive the transition to alternative fuels and hydrogen combustion, we're seeking talents who want to have a positive impact on the future of transportation. Established relationships with global OEMs and a focus on balanced and synergistic exposure among multiple markets, PHINIA is the place to be.

For more information about PHINIA, please visit

Support 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.

• To 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;
• 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 preparation;
• Monthly forecast process;
• Daily reporting & Target tracking;
• Responsible for site revenue accounting and analysis;
• Manage cashflow forecasting and reporting to tight deadlines;
• Produce headcount and payroll reports;
• Help maintain all ledgers;
• Liaise with internal and external auditors to ensure successful audit completion;
• Ensure all work is completed in accordance with Sarbanes Oxley (SOX) guidelines;
• Control Company bank accounts;
• Control expenditure versus budget;
• VAT and Tax reporting as required;
• Create and maintain Standard Operating Procedures (SOPs) Action improvements to reporting processes, ensuring dependable and reliable processes are installed and adhered to;
• Help Mentor and develop the Finance team;
• Assist in the completion of quarterly & annual stocktakes;
• Manufacturing KPI’s and Over and Under absorption techniques;
• Computation Excess and Obsolete inventory provision;
• Alongside the Quality team monitor Warranty returns and claims, identifying any financial risks to the business;
• Complete analysis, journal preparation and entry of monthly reports;
• Responsible for annual Standard Costing process Factory Margin reporting within the plant;
• Supports 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.

PHINIA 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.

For 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…