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**Financial Operations Manager**

2 months ago

Dewsbury, Kirklees, United Kingdom Bobcat EMEA Full time

We've been engineering powerful machines and transforming how the world works for more than 60 years. Our company has a strong presence in 16 countries, with a diverse team of 32 nationalities and almost 3,000 employees. We have a robust network of 175 dealers in EMEA, and a state-of-the-art Innovation Centre.

As a Financial Manager at Bobcat EMEA, you will play a critical role in consolidating, analyzing, and reporting the financials of our businesses in the EMEA region. Your expertise will be essential in providing and interpreting financial information, developing and maintaining internal control mechanisms, and managing monthly reporting, budgeting, and forecast processes.

**Key Responsibilities:**

  • Provide and interpret financial information to support business decisions
  • Develop and maintain internal control mechanisms to minimize financial risk
  • Manage and coordinate monthly reporting, budgeting, and forecast processes
  • Manage purchase ledger and credit control
  • Review and approve sales in accordance with company policies
  • Monitor cash flow and ensure timely payments
  • Responsible for Tax reporting and the annual audit
  • Ensure the business meets all its statutory and compliance obligations, including statutory accounting and tax issues
  • Identify and implement cost-reduction opportunities
  • Develop relationships with external contacts, such as auditors, solicitors, banks, and HM Revenue & Customs
  • Analyze and report on Key Performance Indicators (KPIs)
  • Supervise staff and provide guidance and support
  • Assist the Group Financial Controller with other ad-hoc tasks as required

**Requirements:**

  • Qualified ACCA/CIMA or ACA
  • 3+ years of relevant experience
  • Experience with Navision and Key is desirable
  • Thorough understanding of Microsoft applications, especially Excel, with knowledge of Pivot tables, Macros, and formulas
  • Attention to detail and strong analytical thinking
  • Excellent verbal and written communication skills
  • Strong presentation skills and the ability to work in a complex, demanding environment

**Our Offer:**

  • Flexibility: Flexible working time
  • Competitive Salary: Annual Salary Increase + Yearly bonus
  • Continuous Growth: E-learning platforms + various training & growth opportunities
  • Multicultural Environment: We have colleagues from more than 40 countries
  • Great Atmosphere: Pleasant work environment