Management Accountant

Antolin

Management Accountant

Leamington Spa, UK

Who are we:

Antolin is a leading global automotive supplier; we are experts in designing, manufacturing, and supplying innovative solutions for vehicles around the world. Our product portfolio includes trim, headliners, and cockpits, as well as lighting and other interior systems. We offer comprehensive solutions with a focus on quality, safety, and sustainability. Our products are used in many of the world’s leading car brands. In fact, Antolin equips nearly 600 vehicle models around the world.

With over 120 plants in 25 countries, Antolin has achieved this strong industry presence through over seventy years of working with our customers in order to develop a complete cycle of component manufacturing, from their conception and design, through the development and validation stages, to their industrialisation and sequenced delivery.

We are working hard on spearheading the transformation that the automotive industry is currently experiencing with regard to vehicle interiors by collaborating with our customers. We do so in order to develop more sustainable and technologically advanced vehicles that are also adapted to the new needs and requirements of their passengers.

As part of this transformation, Antolin is committed to a sustainable business model that focuses on and creates value for all its stakeholders, including its customers, employees, investors, suppliers, and society as a whole.

What we offer our employees:

You will be part of a highly engaged multinational with international career opportunities.

We offer you a learning journey adapted to your professional experience.

You will work on international projects for world- renowned companies in Automotive sector.

You can find an Open Environment to learn new technologies.

We can offer you a competitive salary, benefits and valuable OEM discounts.

Mission:
To deliver accurate financial reporting and efficient sales processing for assigned customer accounts, ensuring all data is reconciled and aligned with organisational standards. Additionally, support month-end reporting activities to uphold compliance and contribute to informed business decision-making.

Essential Functions of Role:

Produce accurate monthly management accounts, adhering to deadlines, ensuring accuracy of postings.

Produce, develop, and post journals for accruals and prepayments.

Preparation of statutory accounts.

Conduct monthly variance analysis on actual financial performance vs. budgets and forecasts.

Control overheads, investments, and tooling and report against budget.

Lead in accounts receivable by investigating and resolving price discrepancies, delivery matching, and cash allocations.

Liaise with and support Service Centre matters relating to allocations, deliveries, invoices, and cash allocations.

Collaborate with department heads and project managers on costs impacting P&L results.

Prepare and ensure that supplier payments align with agreed terms.

Support all internal and external audits.

Prepare weekly/monthly cash flow forecasts to ensure funding requirements are met for all currency bank accounts and optimize cash usage.

Understand internal and external department processes to correctly account for transactions and comply with audit requirements.

Proactively identify and drive performance improvements across contracts and processes.

Represent the department in dealings with internal and external parties.

Work independently by planning and organizing workload to meet deadlines.

Conduct supplementary projects or tasks as directed.

Required Qualifications and Experience:

Degree in Finance, AAT qualified or studying towards a professional qualification
Extensive experience in SAP and Accounting principles.
To be able to work in a team and coordinate financial implications of the various aspects of the business.

Experience working in a automotive or manufacturing environment.
Professional and effective communication and representation skills.

Strong team building and leadership skills.

Must be very organised and detail oriented with an emphasis on accuracy.

Manage time effectively.

Here at Antolin, we are an equal opportunity employer and value diversity in our workplace. We do not discriminate based on race, religion, national origin, gender, sexual orientation, age, marital status, or disability status. All qualified applicants will receive consideration for employment without regard to any of these protected characteristics. We encourage applications from all individuals and strongly support diversity in our workplace. We strive to create an inclusive environment for everyone, and we are committed to treating everyone in a fair and equitable manner. We are proud to be an equal opportunity employer and are committed to fostering a diverse and inclusive work environment.

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities. The Company reserves the right to revise the job description at any time. Duties, responsibilities or activities may change, or new ones may be assigned at any time with or without notice. The employee must be able to perform the essential functions of the position satisfactorily. If requested, reasonable accommodations may be made to enable employees with disabilities to perform the essential functions of the job, absent undue hardship.

DREAM. DARE. DO.