Finance Manager

3 weeks ago

Watford, United Kingdom Porcelanosa Full time

**About us**:
Porcelanosa is a global leader in the innovation, design, manufacture and distribution of Tile, Kitchen, and Bath products, as a company we aspire to be the industry leader by providing trendsetting cutting-edge designs of unparalleled beauty and refinement,uncompromising quality, technologically superior products and dependable services to its clients. Porcelanosa was founded over 40 years ago since then we have had incredible growth and today our global presence extends to over 140 countries through more than400 company owned showrooms, distribution centres and an extensive network of independent distributors and retailers. We are a high regarded and respected supplier that specialise in quality floor coverings, sanitary ware and kitchens selling into the constructionand retail markets across Europe and the World since 1973.

**Job Outline;**

We are currently seeking a full-time Account Manager to work within our busy accounts team based in Watford. Within the role of Account Manager, you will work as a member of a strong finance team.

**Key skills and responsibilities**:

- Create the monthly accounts from relevant region as allocated (P&L, Balance Sheet and KPIs): sales ledger, purchase ledger, nominal ledger, accounts reconciliation.
- Processing of month end journals, accruals and prepayments
- Responsible for ensuring monthly balance sheet reconciliations are completed, and any issues addressed
- Analyse and report on discrepancies, ensuring 100% accuracy and integrity of information to be presented at board meetings
- Budget preparation and reforecast
- Ensure financial compliance with HMRC and other regulatory bodies - Assist in preparation in advance for annual external audit, as well as dealing with auditors in person
- Assist with cost saving and shared service initiatives
- Monitor key assets and liabilities to help drive improvements to the balance sheet and the business as a whole
- Monthly reports to the Head of Finance and MD of the company with suggested improvements on budgets deviations.
- Work closely with and coordinate the accounts teams to ensure accurate, detailed and coherent performance reporting.
- Highlight areas for improvement in the above
- Daily management of cash flow, and inter-account transfers as required
- Ad-hoc reporting both internally and externally

**Personal Attributes;**
- Relevant experience within a similar environment is essential

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