Financial Manager - Financial Systems Control, Accounts Receivable, Accounts Payable & Intercompany

Job Description

Day to day management of the team, ensuring work is performed in these areas to a high standard and goals/development plans are in place for the team.

Ensure processes in all areas are well controlled and efficient in line with lean finance principles

Oversee FSC teams in managing Oracle Geos system interfaces, process and controls to meet local Finance governance and to achieve closing calendars

Manage relationships with Supply Chain, Projects, Global Business Services and Treasury to facilitate procure to pay process

Support business with their AR billing requirements and debt follow up and ensuring tax compliance requirements are met

Oversee AR/Billings team managing quarterly inter-company schedules, reconciliations and input to Group consolidation system

Manage KPI reporting for all areas to improve performance and reporting

Support AP, AR and FSC leads in resolution of issues and interface with other parts of business and finance

Responsible for month end and quarter end activities of teams and SOX compliance including all related balance sheet responsibilities and journal sign off

Supporting the team, reviewing their work in detail and understanding the technical side to their roles

Supporting Finance Director in achieving wider Finance Department objectives including ad hoc tasks as required

Supporting Management and ongoing development of the Geos Platform

Experience/Qualifications Required

Qualified from one of the main Accountancy bodies

Post qualified experience in a similar role

Technical skills as specified in qualification and experience

Able to meet strict deadlines

Strong accounting background demonstrating sound understanding of accounting principles

Experience of dealing with business managers on finance and systems issues

Professional attitude with appreciation of wider business objectives

Good communicator

Good team worker and leader