A dynamic and driven ACCA qualified finance manager with experience in the Construction and FMCG industries. A strong track record of consistently improving processes and delivering results. A broad knowledge of a wide range of financial practices, in depth understanding of transactional processes and a good technical understanding of systems. An excellent problem solver and communicator, able to work with all levels of both finance and non-finance colleagues. Extremely meticulous with an eye for detail and positive outlook in often complex financial landscapes. Experienced in training and managing staff, both locally and in a shared service centre environment.
Exposure includes:
- Identifying process issues and weaknesses within all aspects of intercompany transactions and liaising with other finance functions to propose and implement process improvements
- Finance manager for international markets, responsible for consolidating financials across various geographies, producing consolidated monthly management reporting packs for senior management, reviewing financials and commercial performance, cashflow and working capital
- Reviewing and maintaining accurate balance sheet reconciliations, including forex revaluations
- Managing intercompany balance sheet payables/receivables, ensuring timely cross charging of costs
- Preparing summary analysis of performance against budget and forecast and prior year
- Managing month end closedown of multiple UK business units and supporting other international regions
- Consolidation and reporting of annual budgets
- Managing transition of finance functions to shared service centre model, providing training and support of P2P, O2C and R2R functions
System exposure: Sage Line 50, Microsoft Dynamics AX, Excel (advanced), QuickBooks, SAP ECC / S4 HANA / SAP BPC, Oracle
Qualifications: ACCA
Notice period: Immediately available
Candidate ref: 121960
To discuss this candidate or request a full CV, please contact:
Sam Morgan – 01932 901900
Sam.Morgan@howett-thorpe.co.uk