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Financial Operations Manager
2 months ago
Job Type: Full-time, Permanent
Company: Signet Recruitment and Retention
Job Summary:
We are seeking a highly skilled Management Accountant to join our Finance team. This role offers a unique blend of stakeholder engagement, commercial activity, and technical financial reporting.
Key Responsibilities:
- Manage the transactional finance function, with a deep understanding of all areas within the finance remit, including P&L, balance sheet, and particularly, month-end reporting, AP, AR, banking, inventory, and net working capital management.
- Oversee and manage the Accounts Payable (AP), Accounts Receivable (AR), Customer Services, and Business Analysts processes, ensuring all transactions and payments are recorded accurately and promptly.
- Lead the preparation and submission of management accounts, ensuring compliance with both local and Group reporting systems.
- Build and maintain strong working relationships with key internal stakeholders, including the UKI Leadership Team, to support their understanding of financial results and progress against budgets.
- Identify and resolve data discrepancies between systems efficiently to maintain the integrity of financial reporting.
- Provide insightful financial analysis and business analytics support to the commercial departments.
- Maintain a strong working knowledge of all finance systems (SAP, Tagetik, SAC/Athena, IVT, Concur, Ariba, Salesforce) and utilise these tools to execute and retrieve critical financial reports.
- Perform balance sheet reconciliations, reconcile departmental spend against budget, and produce monthly KPI reports.
- Act as an additional resource for the Finance or Customer Service functions as required, providing cover for other accounting functions during staff absences.
Requirements:
- Qualified Accountant: CIMA or equivalent.
- Proficient in Excel and PowerPoint, with a strong aptitude for Excel-based analysis and reporting.
- Experience with SAP or other ERP systems is highly desirable.
- A qualified accountant with a robust knowledge of finance systems and processes.
- Strong capability to manage and engage with stakeholders at all levels.
- High level of attention to detail, particularly in financial processes and systems.
- Proven expertise in accounting practices and financial management.
- Ability to produce well-presented, accurate, and timely financial reports.
- Mastery in Excel with strong communication skills to present complex data clearly.
