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Financial Services Supervisor

3 months ago


Poole Dorset, United Kingdom IMI Thompson Valves Full time

Finance Supervisor Location: Poole, BH17 7EF - Hybrid working arrangements are available
Contract: Full time, Permanent
Benefits: 25 Days Holiday (Christmas Shut Down), 8% Pension Contribution, 5x Death in Service, Sharesave Scheme, Health Cash Plan, Cycle to Work Scheme, Bippit - Financial health Check and Guidance, EAP, Onsite Physio and Massage, Work Wear
IMI plc is at the forefront of delivering motion and fluid control technologies that create a more sustainable world, improving the quality of life for our customers and communities and ultimately delivering our purpose of Breakthrough Engineering for a Better World.
Our one big team work fairly and effectively but most importantly together to ensure we maintain the foundations that have enabled IMI's success through its 150-year heritage.
As our Finance Supervisor you will be responsible foroverseeing Transactional Finance and will lead the Company's transaction and control activities.
You will ensure the purchases and payables ledgers are accurately maintained and be responsible for reviewing VAT returns and balance sheet reconciliations.
In addition to this as our Finance Supervisor you will be responsible for:
Managing the transactional finance team.
Reviewing supplier data changes and payment proposals, ensuring accurate and timely payments are made.
Maintaining supplier GRNI balances and reviewing and authorising supplier statement reconciliations.
Responsible for Accounts Receivable processes and adherence to internal controls.
Responsible for maintaining an accurate fixed asset register.
Oversee the Finance transactional team.
Reviewing and challenging a full suite of balance sheet reconciliations on a monthly basis with ensure sufficient explanation for Finance Director review.
Writing / reviewing of standard operating procedures for the Finance.
Extensive use and competent user of advanced Excel.
Experience of working with data, ensuring a high level of accuracy is maintained.
Qualified ACA, ACCA or CIMA
Previous experience communicating with overseas operations and dealing with multiple currencies.
Experience of working within a results driven environment with skills in managing both core processes and bringing a creative and innovative approach.
Project management skills and ability to manage financial/specialist change projects.
Good understanding of risk and ability to identify potential risk and ensure management are well informed to assist decision making affecting the department or Company.
Demonstrable understanding of corporate governance and legal requirements.
Good working knowledge of financial practices and GAAP (UK/IFRS).
Experience in a metrics focused environment including weekly and monthly reporting and analysis.