Job Description

Key Responsibilities, Finance Manager

• Be responsible for, and support, general, critical, and specific Accounting and Control processes, procedures, schedules and tasks.
• Lead closing process - Planning, communicating and ensuring adherence to month end deadlines. Includes SAP journal entry management, journals including Non-controlling interest and European consolidation work and Oracle checks. Requires working with local and Division finance teams.
• Fixed Asset accounting
• UK statutory accounting completion & audit(s) leadership & other local compliance - such as HMRC, duty, VAT etc.
• Account reconciliations including blackline system - Monthly corporate control process, done to an audit standard.
• Intercompany accounting management - including queries resolution.
• Key project work e.g. SOX control, improvement, R&D tax credits
• Weekly Divisional Cash Forecasting & Reporting: Presenting to Division leadership team on weekly call (generally as cover)
• Covering Finance Controller work
• Treasury matters e.g. review of cash forecast sent to Corporate
• Forecasting - monthly forecast and review with budget holders.
• Support plant control (accruals, prepayments etc) and other plant control as required

Required Knowledge, Skills, and Abilities