Senior Finance Manager

3 days ago

Brompton On Swale, United Kingdom Imperial Workforce Full time

**Senior Finance Manager**

**Permanent**

**Brompton on Swale**

**Up to £70,000 per annum**

Reporting to the group Finance Director, you will provide accurate financial reporting, coordinate the month-end close with personnel and prepare the financial forecasts. You will also coordinate the activities to support all audits and perform reviews andreconciliations required for the Sarbanes-Oxley control set. You will support the FP&A function with budget-to-actual and detailed transaction reporting and will troubleshoot any issues that affect the accuracy of the financial statements.
- Financial stewardship: Maintain the integrity of the accounting and financial books of record and maintain a proper control environment over company assets and expenditures. Oversee the month-end close, ensuring all journal entries and accruals are recordedobserving US GAAP and company policy.
- Internal Controls: Provide a point contact with all auditors; fulfil or review reconciliations performed by others. Perform certain SOX controls and approvals as agreed with Director-Finance.
- Reporting: Evaluate performance reports, financial statements, and operational metrics. Communicate performance results to local and AFS Group management teams and USD to facilitate a clear understanding of measurements and provide insight into cost drivers.Complete or follow up on others to complete all required financial input.
- Take the supporting role in the preparation of the annual operating budget and monthly forecasts (P&L, Balance Sheet, Cash Flows). Oversee budget process with budget owners.
- Financial Projects: Provide financial leadership for activities involving Sales and Operations and as directed by the Director-Finance. Examples include make vs. buy studies, product line P&Ls, operations restructuring, distribution and pricing analysesand.
- Cash Flow: Prepare periodic cash flow forecasts and reports and coordinate these forecasts and actual reporting against forecast with Financial Shared Services.
- Productivity / Process Improvement: Using Lean tools, improve financial processes and represent financial function in cross-functional improvements, including automation of manual activities, improvements in the quality and consistency of data and analysis,and elimination of non-value-added work. Identify cost reduction or efficiency opportunities and lead-related cross-functional projects, Kaizen activities, or other programs.
- Programs: Provide financial support to promote essential site improvement programs including project accounting, pricing controls, product line reporting, SKU margin improvement, and cost reduction programs.

**Requirements**:

- Bachelor's degree in Accounting, Finance or Business Administration, or equivalent
- MBA, or CMA
- 10+ years of professional experience with an emphasis on financial analysis, consolidations and technical accounting
- Minimum 10 years in site or corporate accounting roles
- 5+ years of management experience
- Large, multinational corporate experience in manufacturing.
- Financial modelling, data management, and data consolidation.
- Experience with Sarbanes-Oxley Act Section 404 compliance
- Manufacturing experience

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