To ensure that the monthly financial objectives of the operational Directors and the Head Office Finance department are met, on time and in accordance with company policy and procedure.
Dealing first hand with financial queries from operational staff
Population of fee forecasts and profiles on the Fee Tracker (forecasting and reforecasting)
Use of the FMS to raise monthly draft sales invoices
Management of the approval and issue of the draft sales invoices specific to your cluster
Maintaining up to date data within the FMS and the Fee Trackers
Management and collation of client timesheets to support invoicing
Reviewing and analysis utilization from FMS data
Taking personal responsibility for reconciliation checks across financial data to omit errors
Required Knowledge, Skills, and Abilities
Knowledge of Microsoft Dynamics 365 will be an advantage
Advanced Excel and Word skills
Previous experience in a Finance related role
Advance understanding of financial mechanisms, processes, procedures and systems