Finance Manager

1 mese fa

Ne, Italia Brush Transformers A tempo pieno

The Finance Manager is primarily responsible for the accurate recording and reporting of the financial performance of the business. Liaising with external specialists to ensure all statutory financial and tax reporting is completed as required. Reporting of the business financials into the group consolidated results. The role partners with the leadership team to drive growth and productivity initiatives. Also responsible for the site financial planning activities and produces variance analysis.
Role ResponsibilityRecording of financial transactions: Taking responsibility for the Financial Accounting, including the critical aspects of Fixed Asset register, VAT reporting, Inventory transactions, and payroll,Acting as contact person for auditors and statutory reporting,Performing the monthly financial closing activitiesP&L reviews and Balance sheet reconciliationMonitor compliance with BRUSH Group policies (including DoA & supply chain policies)Partnering with the site leadership team: Providing and presenting key metrics / information to leadershipParticipating to the strategy of the company, reviewing Capex project and growth plansVerifying and approving commitments to vendors and customer through the Delegation of Authority processCash flow forecasting and working with leadership team ensuring maximisation of cash flowLeading Financial Planning activities Managing the Budget and Forecast processes for the site,Producing standard variance analysis and ad-hoc investigations.Supporting growth strategy Leading changes in processes/systems required to ensure any financial reporting risks from strong operational growth are appropriately assessed and managedOversee financial aspects of capital investment – initial budget setting and approval, regular reviews on progress.Quality & accuracy of financial dataClear and documented forecastCash CycleCost saving initiativesMeasure No audit findingsVariances actual to forecast can be traced back to specific disclosed assumptionsDebtor Days / Creditor Days / Working Capital DaysThe Ideal CandidateQualifications Skills Inventory management and valuationAdvanced ExcelAbility to prioritise and work under pressure
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