Job Description

Responsible for:

• Centralise of the remaining finance functions from the Case Management Division. Including the recruitment of the central team.
• Produce an efficient and accurate sales invoicing process on a monthly cycle utilising the current Iinsights System and ensure Sage X3 accounting system reflects all sales invoice activity.
• Generate performance and business metrics and improved ways of working to establish and improve the Credit Control function
• Process map the current Client Money operations and agree with the business a streamlined approach when centralising, this will including working with our treasury department to open new accounts and develop systems to ensure accurate recording of transactions.
• Support the payroll team where needed during the transfer of payrolls to the central team
• Work closely with other members of the finance team to ensure new processes align with the group and provide a smooth hand over at the end of the project.
• Provide guidance and support to the operational business teams during this period of change

Required Knowledge, Skills, and Abilities

Essential:

• Strong all-round experience in finance
• Project Management and Team Leader experience
• Good communicator with strong interpersonal skill and emotional intelligence
• Proven track record of succeeding in a deadline driven environment, with a high level of accuracy and attention to detail
• A desire to drive improved business processes and performance
• Able to work autonomously and flexibly
• Positive enthusiastic approach with a can-do attitude
• Strong excel, analysis and presentation skills

Desirable:

• Experience of using Sage X3
• Committed to continuous improvement
• Happy to ‘muck in’ and support other colleagues within the group