Finance Manager

Our well known client in Staines is looking for Finance Manager.

Key Responsibilities

• Subject matter expert in RTR processes
• Supports Head of Accounting in the definition, review and improvement of local/non-global processes.
• Supports Head of Accounting to ensure compliance to Internal Control systems
• Supports Head of Accounting to ensure compliance with Balance Sheet reporting
• Supports compliance to policies, procedures and SOPs for RTR processes
• Works directly with the GSC to identify improvement opportunities

Main Tasks

• Production of annual Statutory Accounts; liaison with external auditors for quarterly and annual reporting.
• Support Accounting team and SSC in agreed Month End Closing activities and assist with Crest uploads and clearing of errors.
• Manage the month end close
• Review and sign off of designated Balance Sheet accounts within the RTR/IC areas, ensuring that open items are cleared within the agreed timescale.
• Support Internal Control process and ensure required documentation is available on request
• Assist Head of Accounting with monthly forecast and annual budget of Indirect functions.
• FTE Reporting
• Manage Financial Analyst and relationship with SABIC billing team
• Assist SABIC with other ad hoc topic
• Quarterly balance sheet risk and opportunity review
• Assist with other ad hoc projects and implementation of new initiatives as directed by the Head of Accounting