Financial Manager (CIMA)

Education:

CIMA - Completed

Skills/Experience required:

Recent SAP experience (Non-negotiable)

Experience within a manufacturing environment

Advanced Excel skills (Non-negotiable)

Strong Project Management Skills

Strong people management skills

Job Description:

Planning and forecasting

Manage performance of staff and their development

Responsible for the preparation and reporting of project controlling projects

Interpretation of financial data with gap analysis

Building and maintaining a strong relationship between internal and external stakeholders

Project controlling

Responsible for the development and implementation of the project controlling function

Responsible for WIP analysis linked to project controlling

Monthly GM analysis

Internal controls & compliance

Responsible for ensuring all finance policies, procedures and forms are up to date

Statutory & governance administration

Responsible to ensure group AML/KYC directives are applied and adhered to

Accounts Receivable and Credit Management

Group reporting

Review and ensure accuracy of all financial data within SAP, SAGE & Caseware posted by direct reporting team

Annual Financial Audit

Responsible and accountable for timely and accurate submission of all monthly reports (Internal & External)

Monthly updating and reporting of financial KPIs with detail analysis of resultsPlease apply directly, by clicking on the apply button or visit