Job Title: CNC Operator Location: Pontypool Salary: £12.50 per hour Hours: 7:00am - 3:30pm, Monday to Friday Start Date: Immediate About the Role JDR Recruitment are recruiting on behalf of our client for a skilled CNC Operator to join their dynamic manufacturing team in Pontypool. This is an excellent opportunity for someone with previous experience operating CNC machinery and a strong mechanical background. The successful candidate will play a key role in producing high-quality components, ensuring precision, and maintaining smooth production processes within a fast-paced environment. Key Responsibilities Operate CNC machines, ensuring adherence to specifications and quality standards - Interpret technical drawings and CAD files to set up and program machines - Perform routine maintenance on CNC equipment to ensure optimal performance - Use hand tools for assembly and adjustments as necessary - Handle materials safely, including the movement of raw materials and finished products - Collaborate with team members to troubleshoot issues and implement solutions - Maintain a clean, organised, and safe workspace following all safety protocols About You We're looking for someone with hands-on experience and a keen eye for detail. You should be confident operating CNC machinery and interpreting technical drawings, with a commitment to producing high-quality work. You must have: - Proven mechanical knowledge and previous CNC operating experience - Ability to read and interpret CAD drawings (SolidWorks experience desirable) - Basic maths skills for accurate measurements and calculations It would be beneficial if you also have: - Familiarity with logic controllers and tooling processes - Experience in welding (advantageous but not essential) - Strong teamwork, problem-solving, and communication skills Benefits Permanent, full-time position - Pay rate of £12.50 per hour - Regular day shifts: 7:00am - 3:30pm, Monday to Friday - Opportunity to work with advanced CNC machinery and tools - Ongoing support and skill development opportunities - Stable role within a professional manufacturing environment - Collaborative and safety-focused workplace Apply today through JDR Recruitment to start your career as a CNC Operator with a company that values precision, teamwork, and quality craftsmanship. JDRNewport JBRP1_UKTJ
Dec 12, 2025
Full time
Job Title: CNC Operator Location: Pontypool Salary: £12.50 per hour Hours: 7:00am - 3:30pm, Monday to Friday Start Date: Immediate About the Role JDR Recruitment are recruiting on behalf of our client for a skilled CNC Operator to join their dynamic manufacturing team in Pontypool. This is an excellent opportunity for someone with previous experience operating CNC machinery and a strong mechanical background. The successful candidate will play a key role in producing high-quality components, ensuring precision, and maintaining smooth production processes within a fast-paced environment. Key Responsibilities Operate CNC machines, ensuring adherence to specifications and quality standards - Interpret technical drawings and CAD files to set up and program machines - Perform routine maintenance on CNC equipment to ensure optimal performance - Use hand tools for assembly and adjustments as necessary - Handle materials safely, including the movement of raw materials and finished products - Collaborate with team members to troubleshoot issues and implement solutions - Maintain a clean, organised, and safe workspace following all safety protocols About You We're looking for someone with hands-on experience and a keen eye for detail. You should be confident operating CNC machinery and interpreting technical drawings, with a commitment to producing high-quality work. You must have: - Proven mechanical knowledge and previous CNC operating experience - Ability to read and interpret CAD drawings (SolidWorks experience desirable) - Basic maths skills for accurate measurements and calculations It would be beneficial if you also have: - Familiarity with logic controllers and tooling processes - Experience in welding (advantageous but not essential) - Strong teamwork, problem-solving, and communication skills Benefits Permanent, full-time position - Pay rate of £12.50 per hour - Regular day shifts: 7:00am - 3:30pm, Monday to Friday - Opportunity to work with advanced CNC machinery and tools - Ongoing support and skill development opportunities - Stable role within a professional manufacturing environment - Collaborative and safety-focused workplace Apply today through JDR Recruitment to start your career as a CNC Operator with a company that values precision, teamwork, and quality craftsmanship. JDRNewport JBRP1_UKTJ
Service Admin and Sales Support Job Type: Temporary to Permanent Location: Avonmouth, Bristol Salary: 13.00 per hour Service Admin and Sales Support Pure Staff are currently recruiting for a Service Admin and Sales Support role for our client in the Avonmouth area of Bristol. Immediate starts are available following a successful interview process. Our client is a leading independent supplier of materials handling equipment and warehouse racking solutions. This is a position of responsibility, integral to the day-to-day running of a busy service office. You will support the Service Controller and provide marketing support, requiring excellent time management, administration skills, flexibility, and strong people skills. Your Role as Service Admin and Sales Support Scheduling work via telephone and email Logging service calls Processing invoices and purchase orders Ordering and booking in parts Handling customer and supplier queries Generating reports and compiling quotes Supporting telesales, marketing calls, and mailshots General admin duties including filing and postal tasks Requirements Previous experience in administration or service support roles desirable Strong organisational and time management skills Excellent communication and interpersonal skills Ability to multitask and work under pressure Computer literate with knowledge of office systems Attention to detail and accuracy in record keeping Flexible and adaptable approach Pay & Shifts 13.00 per hour Monday to Friday: 08:00 AM - 17:00 PM What's in it for you? Temp-to-perm opportunity for the right candidate Weekly pay from an experienced payroll team Holiday accrued up to 28 days (pro-rata) Supportive and friendly working environment Free onsite parking Free access to our perks scheme after your first payment (discounts on electronics, travel, clothing, home, fitness, wellbeing and more) How to Apply for the role of Service Admin and Sales Support To apply, please send your up-to-date CV to this advert or call (phone number removed) and speak to one of our recruitment consultants today! Once a successful pre-screen is complete, the registration process is quick and easy online using our Pure Staff app , including digital Right to Work checks and interview process. While working with Pure Staff, you're employed and paid directly by us - no umbrella companies, no processing fees, no outsourced payroll - just simple PAYE with accurate, on-time payslips directly from our experienced in-house payroll team. Plus, after your first payment you'll receive free access to our perks scheme , giving you exclusive discounts on electronics, travel, clothing, home, fitness, wellbeing and more.
Dec 11, 2025
Seasonal
Service Admin and Sales Support Job Type: Temporary to Permanent Location: Avonmouth, Bristol Salary: 13.00 per hour Service Admin and Sales Support Pure Staff are currently recruiting for a Service Admin and Sales Support role for our client in the Avonmouth area of Bristol. Immediate starts are available following a successful interview process. Our client is a leading independent supplier of materials handling equipment and warehouse racking solutions. This is a position of responsibility, integral to the day-to-day running of a busy service office. You will support the Service Controller and provide marketing support, requiring excellent time management, administration skills, flexibility, and strong people skills. Your Role as Service Admin and Sales Support Scheduling work via telephone and email Logging service calls Processing invoices and purchase orders Ordering and booking in parts Handling customer and supplier queries Generating reports and compiling quotes Supporting telesales, marketing calls, and mailshots General admin duties including filing and postal tasks Requirements Previous experience in administration or service support roles desirable Strong organisational and time management skills Excellent communication and interpersonal skills Ability to multitask and work under pressure Computer literate with knowledge of office systems Attention to detail and accuracy in record keeping Flexible and adaptable approach Pay & Shifts 13.00 per hour Monday to Friday: 08:00 AM - 17:00 PM What's in it for you? Temp-to-perm opportunity for the right candidate Weekly pay from an experienced payroll team Holiday accrued up to 28 days (pro-rata) Supportive and friendly working environment Free onsite parking Free access to our perks scheme after your first payment (discounts on electronics, travel, clothing, home, fitness, wellbeing and more) How to Apply for the role of Service Admin and Sales Support To apply, please send your up-to-date CV to this advert or call (phone number removed) and speak to one of our recruitment consultants today! Once a successful pre-screen is complete, the registration process is quick and easy online using our Pure Staff app , including digital Right to Work checks and interview process. While working with Pure Staff, you're employed and paid directly by us - no umbrella companies, no processing fees, no outsourced payroll - just simple PAYE with accurate, on-time payslips directly from our experienced in-house payroll team. Plus, after your first payment you'll receive free access to our perks scheme , giving you exclusive discounts on electronics, travel, clothing, home, fitness, wellbeing and more.
Do you have experience working as a financial administrator or in an invoicing team? Are you looking for your next long term contract position? If so then we may have the right role for you! Our client is a large construction business and is looking to add to their team assisting with goods received notes for materials and plant deliveries and logging these onto their in-house IT system click apply for full job details
Dec 11, 2025
Seasonal
Do you have experience working as a financial administrator or in an invoicing team? Are you looking for your next long term contract position? If so then we may have the right role for you! Our client is a large construction business and is looking to add to their team assisting with goods received notes for materials and plant deliveries and logging these onto their in-house IT system click apply for full job details
We are working with a global leader in the apparel industry who is looking to add an experienced Buyer to their team at their manufacturing facility in Derry. Permanent role - Monday - Friday - Maydown (Derry / Londonderry) location This is an Amazing company that has a top reputation Salary Negotiable & Growth Opportunities + other additional benefits from a fantastic company The role is critical in driving the optimization of procurement strategies across Europe and ensuring the continuous improvement of their supply chain operations. Responsibilities Accurately execute assigned Purchase-to-Pay (P2P) transactions in SAP for raw materials, packaging, indirect materials, and services in support of our manufacturing facilities in Maydown and Kerkrade, as well as Satellite Offices and business stakeholders. Review daily MRP stock replenishment requirements for Central Stores and collaborate with Operations when necessary. Support MRP Controllers with direct material planning to maintain a reliable supply chain. Expedite overdue purchase orders with suppliers and coordinate with requisitioners as needed. Resolve invoice payment issues in partnership with Accounts Payable, suppliers, and internal teams. Create and expedite vendor master data change requests within the Global Data Repository. Renew periodic outline agreements and annual purchase orders in SAP. Drive efficiency in P2P processes through automation, improved use of Ariba, and other process enhancements. Utilize SAP Ariba functionalities, including Sourcing, Catalogues, and Contract Management. Manage and negotiate purchase agreements using company contract templates to assess risk and recommend optimal solutions for the business. Maintain supplier relationships, including monitoring and evaluating quality performance against KPIs. Use reporting tools to analyse data, identify cost-saving opportunities, and support continuous improvement initiatives. Ensure all procurement activities comply with company policies, internal financial controls, and regulatory requirements. Create, manage, and track projects that support team and business objectives related to savings and working capital improvement. Essential Requirements Bachelor's degree in Business Administration, Engineering, Finance, Procurement, or a related field, or a minimum of 3 years' experience in a Buyer role. Proficiency in MS Office applications, including Excel and PowerPoint. Strong analytical, organisational, communication, negotiation, and problem-solving skills. Ability to work independently on multiple tasks with minimal supervision while meeting deadlines. Team-oriented mindset and comfortable collaborating with multiple departments at various levels. Desirable Proficiency in SAP, including Purchase-to-Pay processes (or similar ERP systems), and experience with SAP Ariba. Previous experience in Procurement, Sourcing, or Supply Chain (3+ years). For more information on this role please reach out to Jack Groves at Vanrath.
Dec 10, 2025
Full time
We are working with a global leader in the apparel industry who is looking to add an experienced Buyer to their team at their manufacturing facility in Derry. Permanent role - Monday - Friday - Maydown (Derry / Londonderry) location This is an Amazing company that has a top reputation Salary Negotiable & Growth Opportunities + other additional benefits from a fantastic company The role is critical in driving the optimization of procurement strategies across Europe and ensuring the continuous improvement of their supply chain operations. Responsibilities Accurately execute assigned Purchase-to-Pay (P2P) transactions in SAP for raw materials, packaging, indirect materials, and services in support of our manufacturing facilities in Maydown and Kerkrade, as well as Satellite Offices and business stakeholders. Review daily MRP stock replenishment requirements for Central Stores and collaborate with Operations when necessary. Support MRP Controllers with direct material planning to maintain a reliable supply chain. Expedite overdue purchase orders with suppliers and coordinate with requisitioners as needed. Resolve invoice payment issues in partnership with Accounts Payable, suppliers, and internal teams. Create and expedite vendor master data change requests within the Global Data Repository. Renew periodic outline agreements and annual purchase orders in SAP. Drive efficiency in P2P processes through automation, improved use of Ariba, and other process enhancements. Utilize SAP Ariba functionalities, including Sourcing, Catalogues, and Contract Management. Manage and negotiate purchase agreements using company contract templates to assess risk and recommend optimal solutions for the business. Maintain supplier relationships, including monitoring and evaluating quality performance against KPIs. Use reporting tools to analyse data, identify cost-saving opportunities, and support continuous improvement initiatives. Ensure all procurement activities comply with company policies, internal financial controls, and regulatory requirements. Create, manage, and track projects that support team and business objectives related to savings and working capital improvement. Essential Requirements Bachelor's degree in Business Administration, Engineering, Finance, Procurement, or a related field, or a minimum of 3 years' experience in a Buyer role. Proficiency in MS Office applications, including Excel and PowerPoint. Strong analytical, organisational, communication, negotiation, and problem-solving skills. Ability to work independently on multiple tasks with minimal supervision while meeting deadlines. Team-oriented mindset and comfortable collaborating with multiple departments at various levels. Desirable Proficiency in SAP, including Purchase-to-Pay processes (or similar ERP systems), and experience with SAP Ariba. Previous experience in Procurement, Sourcing, or Supply Chain (3+ years). For more information on this role please reach out to Jack Groves at Vanrath.
Storekeeper Great opportunity to work as a StoreKeeper for our client's big logistics company! Staffline is recruiting StoreKeepers in Aberdeen. The rate of pay is £13.96 per hour. This is a full-time role working Monday to Friday and the hours of work are: 7am to 7pm. Your Time at Work As a StoreKeeper your duties include: Operate safely within the store, following all health, safety, and environmental procedures. Respond promptly to material requests from engineers, ensuring accurate issue of stock. Picking and preparing orders for engineer collections and operational requirements. Receiving deliveries of materials, checking against delivery notes and logging accurately in systems. Taking responsibility for waste streams, segregating and disposing of waste in line with company processes. Keeping the store tidy, organised, and compliant with safety standards. Monitoring stock levels, identifying gaps, low stock, or discrepancies and escalating to the line manager. Supporting the Inventory Controller and Inventory Planner by providing accurate stock information. Working collaboratively with other store colleagues and depot teams to ensure smooth day-to-day operations. Our Perfect Worker Our perfect worker will have the following skills: Experience in stores, warehousing, or logistics operations. Knowledge of safe manual handling and store safety practices. Familiarity with stock control processes and basic inventory systems. Ability to work accurately and methodically, with attention to detail. Strong organisational and team-working skills. Good communication skills to engage with engineers and depot colleagues. Physically fit, as there is some heavy lifting. Key Information and Benefits Earn £13.96 per hour 7am to 7pm Temp to perm opportunity Free car parking on site PPE provided Full training provided Job Ref: 1GXOPGN Staffline is the UK's leading provider of flexible, temporary and permanent workforce solutions, enabling over 28,000 people into good work every day. We operate at more than 350 customer sites across England, Scotland and Wales. Note: This job advert may not be copied, imitated or used by third-party websites without prior written consent from Staffline.
Dec 09, 2025
Full time
Storekeeper Great opportunity to work as a StoreKeeper for our client's big logistics company! Staffline is recruiting StoreKeepers in Aberdeen. The rate of pay is £13.96 per hour. This is a full-time role working Monday to Friday and the hours of work are: 7am to 7pm. Your Time at Work As a StoreKeeper your duties include: Operate safely within the store, following all health, safety, and environmental procedures. Respond promptly to material requests from engineers, ensuring accurate issue of stock. Picking and preparing orders for engineer collections and operational requirements. Receiving deliveries of materials, checking against delivery notes and logging accurately in systems. Taking responsibility for waste streams, segregating and disposing of waste in line with company processes. Keeping the store tidy, organised, and compliant with safety standards. Monitoring stock levels, identifying gaps, low stock, or discrepancies and escalating to the line manager. Supporting the Inventory Controller and Inventory Planner by providing accurate stock information. Working collaboratively with other store colleagues and depot teams to ensure smooth day-to-day operations. Our Perfect Worker Our perfect worker will have the following skills: Experience in stores, warehousing, or logistics operations. Knowledge of safe manual handling and store safety practices. Familiarity with stock control processes and basic inventory systems. Ability to work accurately and methodically, with attention to detail. Strong organisational and team-working skills. Good communication skills to engage with engineers and depot colleagues. Physically fit, as there is some heavy lifting. Key Information and Benefits Earn £13.96 per hour 7am to 7pm Temp to perm opportunity Free car parking on site PPE provided Full training provided Job Ref: 1GXOPGN Staffline is the UK's leading provider of flexible, temporary and permanent workforce solutions, enabling over 28,000 people into good work every day. We operate at more than 350 customer sites across England, Scotland and Wales. Note: This job advert may not be copied, imitated or used by third-party websites without prior written consent from Staffline.
Location: Glasgow, United KingdomTogether we offer fantastic opportunities for committed employees to learn and develop their career with us. At Thales UK, we research, develop, and supply technology and services that impact the lives of millions of people each day to make life better, and keep us safer. We innovate across the major industries of Aerospace, Defence, Security and Space. Your health and well-being matters to us and that's why we offer you the flexibility to do what's important to you; whether that's part time hours, job sharing, home working, or the ability to flex your start and finish times. Where possible, we support a working pattern that suits your lifestyle and helps you reach your ambitions. Job Title: Financial Controller - OME UK Location : Glasgow What the role has to offer Great opportunity with a broad scope in a growing and profitable business. Opportunity to influence across the whole OME UK business and gain experience across the full portfolio. Opportunity to work in a fast paced, exciting and dynamic environment Ability to drive continuous improvement Exposure to a wide range of influential Thales stakeholders, within OME UK, the broader Thales UK business and through the OME Business Line into Thales Group. A clear progression route to a Finance Director position within a well-positioned and exciting business. Shape and direct the various business planning cycles across long and short-term horizons, inform strategy decisions, set budgets, drive business performance. Ensure that the high standard of reporting is maintained that messaging is consistent and of a high standard and that forecasts are balanced and robust. Broad scope to drive process and control improvements to address short term requirements and position the business appropriately for future growth. Work with an experienced finance team with extensive experience of OME UK and Thales. Primary point of contact for audit activity, both internal and external. Support ad-hoc projects as required, (e.g. investment appraisal, stock buy/build, large capital projects, IFRS15 assessments, etc.) The chance to make enhancements to the control environment to ensure the sector is well positioned to execute its growth plan in a controlled fashion. Our Opportunity: Thales UK currently have an exciting opportunity for a Financial Controller to join the OME UK Business. OME UK has a varied portfolio of projects, across Air, Land and Sea domains, including complex product development, systems integration, product manufacturing and service support projects. The Business is enjoying a period of high growth that is anticipated to continue across our 5-year planning period (as a minimum). The role will operate across the overall Optronics & Missile Electronics (OME UK) business in a visible role and will form part of the succession plan for the Finance Director role. Financial and Management Reporting Cycle In conjunction with the Finance Director provide financial leadership and oversight to the monthly reporting cycle As required provide decision support and analysis to key technical accounting matters Critical review and challenge over Business Operational Review (BOR) messaging and risks and opportunity reporting. Ensure that all reporting deadlines are adhered to and that deliverables are of a high standard Ensure that query resolution from Thales UK or Bl stakeholders is resolved in a timely fashion with clear, consistent messaging. Provision of support and critical review to the Finance Director in the Book to Bill review cycle, including the preparation and review of materials. Provision of support to the S&OP process and the ongoing review of headcount within the business. Provision of senior finance support (as required) to the Operations function, including decision support, driving improvements in inventory levels and oversight of relevant reporting requirements. Where required represent the OME UK business at TUKL wide forums, e.g. Capital Expenditure review. Where required support the reporting and analysis of cost base and provision of senior finance support to the rates process (MOD/Internal). Planning/Budgeting Process In conjunction with the Finance Director lead the multi-phase planning and budgeting process across OME UK (to include strategic, multi-year and monthly budgeting processes). Responsible for preparing the planning timetable to ensure adherence to the BL/TUKL deadlines. Once agreed with key business stakeholders including the Finance Director communicate and implement the timetable, drive deadlines with stakeholders to ensure adherence to deliverable dates. This includes SBP, MYB and MB. Responsible for the collation and consolidation of the various submissions ensuring that the consolidation is accurate and that key assumptions are captured and reviewed as part of the internal OME review cycle. Responsible for ensuring that the financial modelling is robust, accurate, consistent and fit for purpose. Both for use within OME UK and to support BL and TUKL requirements. Work with the Finance Director to ensure that the plan has the correct balance of ambition and achievability, and that the year 1 position in particular is at the right level to set performance targets. Ensuring that relevant stakeholders within OME UK are "bought in" to the plan and the key assumptions embedded within it. Work closely with the Finance Director on the overall shape of the plan submitted in the various budget phases ensuring that it is reflective of both bottom up and top-down business dynamics. Ensure that supporting analysis and query resolution is addressed in a timely fashion and that actions are tracked and closed effectively, both internal to OME UK and with BL and TUKL Financial Control Environment Be the primary point of contact for all financial internal and external audit activity across OME UK. Lead a financial controls improvement programme across OME UK to ensure compliance with all internal and external control and reporting requirements. The controls improvement programme should contain the following elements: Current state assessment Gap analysis with prioritisation Agree required remediations and develop a project plan to close the gaps in an appropriate timescale Establish metrics and reporting with each work stream and a structure of reviews and reporting to ensure that the plan is on-track Deliver plan, and establish best practice BAU environment Run and maintain BAU control environment In agreement with the Finance Director co-ordinate the external audit activities and ensure that OME responses are timely and fit for purpose. Closing out any open items quickly and efficiently. Flagging any areas of concern in a timely fashion. Support the business in delivering other internal audit requirements and Q&A, e.g. DARCI. Support the finance director in ensuring that appropriate governance is applied to business decisions, e.g. WACC, stock buy/build, capex approvals, hiring decisions and headcount monitoring etc. Other - Ad Hoc Support the business on various improvement initiatives as required, including but not limited to any "hangover" items from Unify. Lead the roll out of TM1 in OME UK, ensuring that risk around data quality and cut over is mitigated allowing for a low risk, seamless adoption with little or no business disruption. Provide appropriate financial decision support to key business initiatives, including but not limited to capital investment, investment appraisal, product strategy and growth options/scenario planning. Provision of ad-hoc support to the Finance Director Deputise for the Finance Director at bid, project and EAC reviews on an as required basis Deputise for the Finance Director during periods of absence, holding his DoA About
Dec 09, 2025
Full time
Location: Glasgow, United KingdomTogether we offer fantastic opportunities for committed employees to learn and develop their career with us. At Thales UK, we research, develop, and supply technology and services that impact the lives of millions of people each day to make life better, and keep us safer. We innovate across the major industries of Aerospace, Defence, Security and Space. Your health and well-being matters to us and that's why we offer you the flexibility to do what's important to you; whether that's part time hours, job sharing, home working, or the ability to flex your start and finish times. Where possible, we support a working pattern that suits your lifestyle and helps you reach your ambitions. Job Title: Financial Controller - OME UK Location : Glasgow What the role has to offer Great opportunity with a broad scope in a growing and profitable business. Opportunity to influence across the whole OME UK business and gain experience across the full portfolio. Opportunity to work in a fast paced, exciting and dynamic environment Ability to drive continuous improvement Exposure to a wide range of influential Thales stakeholders, within OME UK, the broader Thales UK business and through the OME Business Line into Thales Group. A clear progression route to a Finance Director position within a well-positioned and exciting business. Shape and direct the various business planning cycles across long and short-term horizons, inform strategy decisions, set budgets, drive business performance. Ensure that the high standard of reporting is maintained that messaging is consistent and of a high standard and that forecasts are balanced and robust. Broad scope to drive process and control improvements to address short term requirements and position the business appropriately for future growth. Work with an experienced finance team with extensive experience of OME UK and Thales. Primary point of contact for audit activity, both internal and external. Support ad-hoc projects as required, (e.g. investment appraisal, stock buy/build, large capital projects, IFRS15 assessments, etc.) The chance to make enhancements to the control environment to ensure the sector is well positioned to execute its growth plan in a controlled fashion. Our Opportunity: Thales UK currently have an exciting opportunity for a Financial Controller to join the OME UK Business. OME UK has a varied portfolio of projects, across Air, Land and Sea domains, including complex product development, systems integration, product manufacturing and service support projects. The Business is enjoying a period of high growth that is anticipated to continue across our 5-year planning period (as a minimum). The role will operate across the overall Optronics & Missile Electronics (OME UK) business in a visible role and will form part of the succession plan for the Finance Director role. Financial and Management Reporting Cycle In conjunction with the Finance Director provide financial leadership and oversight to the monthly reporting cycle As required provide decision support and analysis to key technical accounting matters Critical review and challenge over Business Operational Review (BOR) messaging and risks and opportunity reporting. Ensure that all reporting deadlines are adhered to and that deliverables are of a high standard Ensure that query resolution from Thales UK or Bl stakeholders is resolved in a timely fashion with clear, consistent messaging. Provision of support and critical review to the Finance Director in the Book to Bill review cycle, including the preparation and review of materials. Provision of support to the S&OP process and the ongoing review of headcount within the business. Provision of senior finance support (as required) to the Operations function, including decision support, driving improvements in inventory levels and oversight of relevant reporting requirements. Where required represent the OME UK business at TUKL wide forums, e.g. Capital Expenditure review. Where required support the reporting and analysis of cost base and provision of senior finance support to the rates process (MOD/Internal). Planning/Budgeting Process In conjunction with the Finance Director lead the multi-phase planning and budgeting process across OME UK (to include strategic, multi-year and monthly budgeting processes). Responsible for preparing the planning timetable to ensure adherence to the BL/TUKL deadlines. Once agreed with key business stakeholders including the Finance Director communicate and implement the timetable, drive deadlines with stakeholders to ensure adherence to deliverable dates. This includes SBP, MYB and MB. Responsible for the collation and consolidation of the various submissions ensuring that the consolidation is accurate and that key assumptions are captured and reviewed as part of the internal OME review cycle. Responsible for ensuring that the financial modelling is robust, accurate, consistent and fit for purpose. Both for use within OME UK and to support BL and TUKL requirements. Work with the Finance Director to ensure that the plan has the correct balance of ambition and achievability, and that the year 1 position in particular is at the right level to set performance targets. Ensuring that relevant stakeholders within OME UK are "bought in" to the plan and the key assumptions embedded within it. Work closely with the Finance Director on the overall shape of the plan submitted in the various budget phases ensuring that it is reflective of both bottom up and top-down business dynamics. Ensure that supporting analysis and query resolution is addressed in a timely fashion and that actions are tracked and closed effectively, both internal to OME UK and with BL and TUKL Financial Control Environment Be the primary point of contact for all financial internal and external audit activity across OME UK. Lead a financial controls improvement programme across OME UK to ensure compliance with all internal and external control and reporting requirements. The controls improvement programme should contain the following elements: Current state assessment Gap analysis with prioritisation Agree required remediations and develop a project plan to close the gaps in an appropriate timescale Establish metrics and reporting with each work stream and a structure of reviews and reporting to ensure that the plan is on-track Deliver plan, and establish best practice BAU environment Run and maintain BAU control environment In agreement with the Finance Director co-ordinate the external audit activities and ensure that OME responses are timely and fit for purpose. Closing out any open items quickly and efficiently. Flagging any areas of concern in a timely fashion. Support the business in delivering other internal audit requirements and Q&A, e.g. DARCI. Support the finance director in ensuring that appropriate governance is applied to business decisions, e.g. WACC, stock buy/build, capex approvals, hiring decisions and headcount monitoring etc. Other - Ad Hoc Support the business on various improvement initiatives as required, including but not limited to any "hangover" items from Unify. Lead the roll out of TM1 in OME UK, ensuring that risk around data quality and cut over is mitigated allowing for a low risk, seamless adoption with little or no business disruption. Provide appropriate financial decision support to key business initiatives, including but not limited to capital investment, investment appraisal, product strategy and growth options/scenario planning. Provision of ad-hoc support to the Finance Director Deputise for the Finance Director at bid, project and EAC reviews on an as required basis Deputise for the Finance Director during periods of absence, holding his DoA About
