Overall assessment of the risk and control framework.
Finance organisation of roles and responsibilities.
Treasury activities, cash management including invoicing and working capital management, banking relationships.
Reviewing current accounting processes and procedures.
Gaining an understanding of reporting processes and understand how this may need to be developed once the business is acquired.
Work on integrating the acquisitions finance function into the wider group.
Tax compliance and reporting.
Insurance in place and coverage.
New project pricing, contracting and credit procedures.
Support to the financial modelling for existing and future contracts.
Build a clear plan of timeframes for the business integration.
Support the preparation of month reporting once the sale is complete.
Work with the wider group to realign roles and responsibilities post acquisition.
Work on a consolidated forecasting model once the business has been acquired.
Key Requirements:
Must be a Qualified Accountant
Must have previously managed an acquisition from start to finish
Must have strong analytical skills including Excel and advanced modelling
Sector experience Is preferred
Required Knowledge, Skills, and Abilities
• Must be a Qualified Accountant • Must have previously managed an acquisition from start to finish • Must have strong analytical skills including Excel and advanced modelling • Sector experience Is preferred