Manager-Finance

Job Description

Key Responsibilities-

• Timely and accurate preparation of monthly & quarterly financial reporting packs (Regional – Corporate – US GAAP), including detailed analysis of sales, hourly manpower and other meaningful variances, including but not limited to efficiency tracking of hourly employees.
• Balance sheet review and support/preparation of annual statutory accounts.
• Compliance with Corporate and US GAAP requirements.
• Effectively managing a team of UK business controllers responsible for day to day controlling of 4 operational sites.
• Be a key member of the launch team and provide the launch team with all financial data with regard to capex and launch expenditure, be a key member of setting up the billing solutions.
• Be the lead of the preparation of Annual Budget and Quarterly Latest View (LV) files in conjunction with the local operations team. Upload budgets and LV’s into Company interactive Excel consolidation software and preparation of customer requested Quarterly forecast in conjunction with the local operations team;
• Preparation of weekly P&L flash reports and KPI development. Ensure accurate update in a timely manner prior to review call and investigation & discussion of variances in addition to weekly invoicing of the customer and ensure all billing requirements are accurate and complete, including follow up on payments.
• Add value to the business by provision of metrics to measure daily performance and add decision making & efficiency in the operation and perform data Analysis to understand business profile changes and effects on Revenue & EBITDA.