Financial Operations Manager
5 days ago
As a Financial Controller, you will oversee all finance and accounting operations, ensuring accurate financial reporting and analysis to support strategic decision-making within our dynamic manufacturing environment.
Responsibilities:
- Accounting Operations: Oversee billing, accounts receivable, accounts payable, general ledger, reconciliations, cost accounting, and revenue recognition processes, ensuring compliance and accuracy.
- Financial Reporting: Prepare timely monthly management accounts with comprehensive analysis, highlighting key trends and variances.
- Budgeting & Forecasting: Develop accurate budgets and forecasts, monitor performance, and provide insightful variance analysis.
- Regulatory Compliance: Coordinate regulatory reporting, ensuring adherence to local government requirements and tax filings.
- Technical Accounting: Research and resolve complex accounting issues, ensuring compliance with relevant standards and regulations (IFRS).
- Financial Close: Lead month-end and year-end close processes, including assisting with the preparation of the annual financial statements, ensuring timely and accurate completion.
- Internal Controls: Maintain and strengthen internal controls over financial transactions and reporting, mitigating risk and ensuring data integrity.
- Cash Flow Management: Manage working capital, prepare cash flow projections, and optimize cash flow to support operational needs.
- Process Improvement: Design and document efficient business processes and accounting policies, driving continuous improvement.
- Audit Support: Assist with the preparation of the annual audit file, ensuring a smooth and efficient audit process, liaise with auditors, and manage the audit process.
- Costing & Pricing: Support costing and pricing exercises, providing accurate financial data to inform decision-making.
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