Finance Lead
hace 2 semanas
To ensure all accounting entries within the inidivdual’s area of control (i.e. project, contract, service line) are recorded in an accurate and timely manner. This involves the provision of timely reporting of financial data internally to business stakeholders and externally to the client. Furthermore, financial reporting will extend to forecasts, budgets and a “no surpises” outlook, together with ad-hoc financial analysis. This will require the management of a team and to demonstrate influencing skills with business management and other functions.
- Responsibility for ensuring the team have prepared all accounting entries accurately and in line with corporate deadlines
- Responsibility for ensuring the team prepare invoices in a timely manner and in accordance with the commercial terms of the contract
- Ensure results are accurately reported and analyzed
- Effective management of a small accounting team
- Manage the team, making sure everything is reviewed prior to sharing with stakeholders
- Providing analysis of bill and cost rates, and margins to manage profitability as required
- Preparation and ownership of annual plan and quarterly reforecast in conjunction with Business Management and finance team
- Responsibility for compliance with Financial management Framework within the individual’s sphere of control
- Responsibility for ensuring the team focus on cash collection, optimization of DSO and minimization of unbilled items together with ensuring these balance sheet areas are appropriately reconciled, analyzed and controlled by the team
- Liaising with external, internal and client auditors
- Reporting of financial performance to Business Management team and finance manager
- Linkage with Business Manager and contracts administrator regarding any contractual aspects
- Execution of various ad hoc financial analysis and tasks as and when required
- Further education through College or University with a recognized accounting qualification Qualified CIMA / ACCA / CPA or equivalent
- 5 years + accounting experience
- Proficient user of excel
- People supervision experience and skills
- Good commercial experience Good at using ERP and other IT systems (Oracle, Hyperion)
- Ability to form and maintain strong working relationships
- Good people skills and ability to develop team
- Customer focused - internally and externally
- Ability to discuss issues clearly and concisely at all levels within the organization
**Diversity Statement**
We are an equal opportunity employer that recognises the value of a diverse workforce. All suitably qualified applicants will receive consideration for employment on the basis of objective criteria and without regard to the following (which is a non-exhaustive list): race, colour, age, religion, gender, national origin, disability, sexual orientation, gender identity, protected veteran status, or other characteristics in accordance with the relevant governing laws.
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