Financial Accounting Manager
2 weeks ago
We are seeking a highly skilled Financial Accounting and Reporting Manager to join our team at Schindler Group. As a key member of our Finance organization, you will be responsible for leading the management accounting, treasury, tax, account payables, group reporting, statutory reporting, and consolidation activities.
This role will also cover the operational finance and controlling requirements of a 100% owned subsidiary company. You will report to the CFO and be responsible for the administrative financial activities and delivering fiscal requirements of the company and its UK and Ireland legal entities.
As a member of the CFO's senior management team, you will facilitate the implementation and maintenance of the strategic tone of the CFO and the rest of the UKC Executive Management Team.
Key Responsibilities:
- Safeguarding and preparation of the closing and the financial statements reflecting the true picture of the company performance.
- Accurate and timely delivery of monthly management accounts and other cycle outcomes.
- Manage and monitor the general ledger and all subledgers according to the local legal need.
- Prepare and analyse the various financial statements (P&L and Balance Sheet) and information from reporting both to Group and local stakeholders as required.
- Owns and controls Investment/Capex budget and governance process.
- Fulfils all fiscal obligations regarding the safekeeping of accounting information for regulatory reasons including tax purposes; and archiving of the financial books.
- Has oversight of the Payroll, Pensions, and Expenses, and their associated processes and systems.
- Manage Treasury function and processes in accordance with the local and Global Treasury Guidelines.
- Manage local bank relationships and ensure compliance with counterparty limits.
- Perform bank reconciliations and monitor bank conditions, ensuring best return on deposits.
- Manage the bank/insurance guarantee process, in collaboration with the Head of Commercial & Procurement.
- Develop adequate procedures and plan to utilise tax incentives that are transparent, published and/or endorsed by its host jurisdiction while fully complying with local tax requirements.
- Calculate (current/deferred) tax liabilities (including provisions) and report tax accounts adequately.
- Preparation and filing of all income and VAT/sales tax returns to meet local filing requirements and deadlines.
Candidate Requirements:
- Passionate about leadership, influencing and establishing enterprise value that finance can contribute within an organisation.
- At least 7 years senior finance experience and Finance professional qualification such as CIMA or ACCA.
- Strong administrative and financial background.
- Prior experience of treasury, tax, and payroll.
- Financial controlling and financial management experience.
- Leading on internal audit requirements and supporting statutory audit needs.
- Proficient use of Excel. SAP experience and Power BI will be highly regarded.
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