Finance Manager - UK Operations
Finance Manager - UK Operations
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Responsible for the delivery of the daytoday finance operations and processing of the entity accounting within the 3 regional entities including but not limited to:
- Accounts Payable Maintain control and processing of accounts payable in a timely manner.
- Prepayments
- Accruals
- Bank reconciliations
- Intercompany
- Fixed assets and depreciation
- Payroll and staff costs
- Manage monthly recharges per the transfer pricing guidelines in place.
- Develop & maintain robust financial processes controls and systems across P&L Balance Sheet and Cashflow to ensure month end delivery within 4 working days
- Ownership of the balance sheet (excluding revenue and media) with clear and organized monthly balance sheet reconciliation
- Delivery of the opex audit process through timely delivery of information for UK items
- Submission of quarterly VAT return for UK entities
- Production of monthly staff cost per head reports reconciling to TBs
- Preparation of monthly reporting including commentary of forecast and budget variance for staff costs overheads and balance sheet
- Production of monthly balance sheet reconciliations as well as identification and escalation of issues identified
- Manage team inputs on prior week actuals and AP reports for the 16week cash flow forecast
- Prepare weekly payment run data including commentary vs 16week cash flow
- Input into monthly Overhead forecast working with and building a strong relationship with the FP&A Business partner
- Strong knowledge of operational expenses (Opex) management.
- Proficiency in financial planning reporting and analysis.
- Handson experience with ERP systems and financial tools.
data analysis,financial reporting,process improvement,opex management,financial tools,erp systems,reporting,opex,accounting,team management,finance,operations,financial planning,communication,accounts payable
Employment Type
Full Time
Company Industry
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
