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