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- Tasks: Manage financial transactions, prepare reports, and ensure compliance with tax regulations.
- Company: Join a dynamic finance team in a leading organisation.
- Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
- Other info: Collaborative environment with a focus on innovation and efficiency.
- Why this job: Make a real impact on financial processes and drive improvements.
- Qualifications: Bachelor's degree in Finance and 8+ years of relevant experience required.
The predicted salary is between 55000 - 65000 £ per year.
The ideal candidate will work closely with the UK Finance Lead to manage, process, and troubleshoot accounts and financial transactions, while remaining hands-on in ensuring timely monthly closings, including invoicing as well as supporting quarterly and annual audits. The role also involves overseeing tax compliance, maintaining accuracy of ledger entries, preparing and delivering timely MIS reports on departmental performance, and contributing to budget preparation, forecasting, and variance analysis.
Responsibilities
- Assist in preparation of monthly and yearly financial reports through SAP and complete reporting requirements to HQ and auditors
- Ensure accurate and timely finance compliance (reporting, VAT, corporation tax, maintaining registers and records)
- Manage accounts payable and receivable functions
- Ensure bank reconciliations and balance confirmations
- Perform timely month-end close and support quarterly and annual audits (internal and external)
- Prepare annual company budgets, monitor performance, and support forecasting; upload approved budgets to SAP
- Perform comprehensive variance analysis, including cost centre reporting (ATUK and AT London), and determine root causes for significant variances
- Prepare regular and ad hoc MIS reports for decision-making and analysis (e.g., monthly digital reports)
- Maintain compliance requirements and update compliance software
- Oversee day-to-day bookings and correct ledger entries where required
- Post accruals and prepayments
- Close AT London books and recharge expenses to ATUK; complete ATUK book close
- Raise sales invoices to intercompany entities and trigger workflows
- Follow up with intercompany teams to ensure invoices are posted
- Upload contracts to LCR and maintain organised documentation/filing
- Review and approve weekly payment runs (checking invoices, approvals, contracts, and bank details)
- Assist with annual and quarterly audits
- Support insurance-related accounting and administration
- Drive process improvements and perform other finance tasks as required
Qualifications
- Bachelor's degree or higher in Finance or related field
- 8+ years of relevant experience in the Finance (AP/AR) field
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Finance Manager employer: Apollo Tyres Ltd
Contact Detail:
Apollo Tyres Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about openings or can refer you. A personal touch can make all the difference in landing that interview.
✨Tip Number 2
Prepare for interviews by brushing up on your financial knowledge and being ready to discuss your experience with SAP and compliance. We want to see how you can contribute to our team, so be ready to showcase your skills!
✨Tip Number 3
Don’t just apply anywhere; focus on roles that excite you! Use our website to find positions that match your skills and interests. Tailor your approach to show us why you’re the perfect fit for the Finance Manager role.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind and show us your enthusiasm for the role. It’s a simple way to stand out from the crowd.
We think you need these skills to ace Finance Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Finance Manager role. Highlight your experience with accounts payable and receivable, as well as any hands-on involvement in monthly closings and audits. We want to see how your skills match what we're looking for!
Showcase Your Achievements: Don’t just list your responsibilities; showcase your achievements! Use numbers and examples to demonstrate how you’ve improved processes or contributed to financial reporting. This helps us see the impact you've made in previous roles.
Be Clear and Concise: When writing your application, keep it clear and concise. Avoid jargon unless it's relevant to the role. We appreciate straightforward communication that gets to the point, especially when it comes to financial data!
Apply Through Our Website: Finally, make sure to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at Apollo Tyres Ltd
✨Know Your Numbers
Make sure you brush up on your financial knowledge, especially around accounts payable and receivable. Be ready to discuss your experience with monthly closings and how you've handled financial reporting in the past.
✨Showcase Your Software Skills
Since the role involves using SAP, it’s crucial to highlight your proficiency with this software. If you have experience with other finance-related tools, mention those too. Prepare to give examples of how you've used these tools to improve efficiency or accuracy.
✨Prepare for Compliance Questions
Expect questions about tax compliance and financial regulations. Brush up on VAT and corporation tax requirements, and be ready to discuss how you've ensured compliance in previous roles. This shows you understand the importance of accuracy in financial transactions.
✨Demonstrate Analytical Skills
The role requires variance analysis and budget preparation, so be prepared to discuss how you've approached these tasks in the past. Bring examples of reports you've created or analyses you've conducted that led to significant insights or improvements.