Job Information
ITW Planning and Consolidation Manager – Dynamic Systems in High Wycombe, United Kingdom
Instron is a global organization that designs, manufactures, sells and services materials testing applications and its leadership in the marketplace is continually expanding. You will find that our established strength, commitment to our core values and team focus provides an engaging work environment and offers exceptional opportunities for personal and career development.
This position is located at our European headquarters in High Wycombe, UK.
The role is responsible for a broad set of consolidation, forecasting and planning activities. The role is UK based but includes responsibility for some European reporting alongside global consolidation tasks.
Key Tasks & Responsibilities
Unicom Finance/Cognos Financials
Upload of regional Actuals, Forecasts and Plans into UF/CF
Global consolidation of Actuals, Forecasts and Plans in UF/CF
European Reporting and Analysis from UF/CF
Creation of annual templates and reporting within UF/CF
Updating UF/CF for organizational/functional changes as directed by Divisional Finance
Development of local/EU/global reporting within UF/CF
Training & support of system users
Forecasting / Planning
Monthly consolidation, reporting and analysis of European Bookings and Backlog data
Preparation and review of global schedules for Flash and Day 0 Outlooks
Annual consolidation, reporting and analysis of global Shipments data
Ownership of UF/CF inputs and outputs for all forecasting and planning activities
Reporting/Analysis
Global Product Margin Analysis (existing for Static division, to be developed for Dynamic)
European KPI Dashboard reporting updates and analysis
Review of European contracts, to analyse for SAB101 audited revenue recognition
Dynamic Systems Pricing and discounting analysis
Ad hoc business analysis and project support as required by Dynamic Systems team
Business Partnering – European Sales Director
Ownership monthly reporting pack including update of forecasts and sales territory analysis
Monthly dashboard updates and analysis
Monthly territory reporting and analysis
Supporting ad hoc strategic analysis and financial modelling
Business Partnering – Marketing
Support Marketing team with month end actuals analysis
Monthly forecast updates and variance explanations
Support budget inputs and year on year bridges
Monthly Reporting
Bonus and commission accrual and payment management (Sales, Service, Senior Leadership)
Revenue and cost reporting from IFS
European revenue recognition analysis
Reconcile Cognos reporting vs local reporting
Key Competencies (includes skills)
Unicom Finance/Cognos Financials consolidation
Unicom Finance/Cognos Financials process development
IFS or similar ERP experience
Forecasting and Planning experience
Excel proficiency
Understanding of broad range of accounting principles
Continuous improvement mindset
Strong written and verbal communication skills
Qualified Accountant (ACA, ACCA, CIMA or global equivalents)
The holder of the role will have consolidation experience, ideally but not essentially using Unicom/Cognos.
Forecasting and Planning experience is required, ideally within a manufacturing environment.
Instron is an equal opportunities employer.
ITW is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.
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