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Group Finance Manager

Full Time
employer

KN Circet

Job summary
KEY RESPONSIBILITIES

  •  Managing the day to day running of Accounts Payable/Receivable functions across the Group
  •  Review of monthly management accounts  and preparation of relevant commentary and analysis for presentation to management on a monthly basis
  • Monthly/Quarterly reporting to Parent company in France including commentary and analysis on performance
  • Partner, support and drive commercial functions to deliver optimum financial performance, monthly engagement with contract managers to ensure all key targets are being achieved
  •  Provide management with commentary and analysis of relevant KPIs and interpretation of key financials.
  •  Key role in forecasting and planning process to ensure timely and accurate production of annual budget/business plan and  continuous review of business performance versus budget and strategic plans
  •  Partner and support operational and non-finance divisions with regards to financial support
  •  Carry out ad-hoc analysis, as required, to support commercial decisions and new business initiatives in addition to interpreting results and make recommendations to senior management
  •  Support the Group Finance Director to ensure compliance with statutory entity tax requirements includinreview of annual tax computations and timely payment of  preliminary taxes
  • Ensure compliance with all relevant Group corporate policies
  • Assist in the ongoing development and refinement of the Groups Management Information System

 

Essential 

  •  ACA  qualified accountant with at least 5 – 10 years’ post qualification experience in a Finance
  • Managerial role
  •  Demonstrable experience in managing a Finance team
  •  Demonstrable experience across management information reporting and financial management systems
  •  Strong IT system skills, with experience in system upgrade & implementation
  • Strong interpersonal skills
  • Ability to work as part of a team but also must be able to work independently using own initiative
  •  Excellent analytical skills and an ability to influence and drive financial performance across the business

Desirable 

  •  Knowledge of Microsoft Dynamics or similar ERP system
  •  Contracting and international accounting whilst not essential would be advantageous

Tagged as: group finance manager

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