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Teledyne Technologies Incorporated provides enabling technologies for industrial growth markets that require advanced technology and high reliability. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research.
We are looking for individuals who thrive on making an impact and want the excitement of being on a team that wins.
Job Description
Job role:
Monitor and analyse financial data on a routine basis on commercial/R&D projects
Produce weekly Revenue, EBITA and Order intake reporting
Support month-end processes, preparing journals
Variance analysis comparing actual results to plan and forecast
Submission of the weekly flash reporting
Assist in production of annual budgets and monthly forecasts
Cost tracking (G&A/Business unit) with variance analysis
Project system administration and project finance support
Ensure that stock and work in progress (WIP) are accurately valued in accordance with accounting policies.
Monthy/quarterly Business and Corporate reporting
Labour hours utilisation reporting
Maintain weekly KPI dashboard data
Loading loading of forecasts into consolidation/ loading capex requests
Reporting process improvements
Assist with ad hoc duties/projects as directed
Competencies:
Experience and understanding of Manufacturing environments, would be ideal, but not essential
Have experience of working within a deadline structured delivery environment
Have experience with project accounting, but not essential
Accurate with good attention to detail.
Able to work autonomously and part of integrated teams
Have excellent IT skills, especially within Excel spreadsheet development and manipulation, Power BI would be ideal
SAP HANA S4 experience would be ideal
Good interpersonal and communication skills
Be able to work within a fast paced, ever changing business
Experience of being involved in new systems implementations would be of interest
This would also suit somebody who has further career ambitions to develop within organisation in the future.
Qualifications:
CIMA or ACCA fully part-qualified.
Degree in Finance, Accountancy, Maths or equivalent experience
2+ yrs experience
Teledyne and all of our employees are committed to conducting business with the highest ethical standards. We require all employees to comply with all applicable laws, regulations, rules and regulatory orders. Our reputation for honesty, integrity and high ethics is as important to us as our reputation for making innovative sensing solutions.
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