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- Tasks: Manage financial transactions, oversee audits, and prepare reports using SAP.
- Company: Join a dynamic finance team in a leading organisation.
- Benefits: Competitive salary, flexible working hours, and opportunities for professional growth.
- Other info: Fast-paced environment with a focus on innovation and teamwork.
- 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.
Main 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
- Run depreciation for both companies
- 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.)
- SAP working experience in FICO, MM & SD
- QuickBooks
- Hyperion and S4-Hannah (preferable)
- Detail-oriented and analytical
Finance Manager in Slough employer: Apollo Tyres Ltd
Contact Detail:
Apollo Tyres Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Manager in Slough
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, attend industry events, and don’t be shy about asking for introductions. We all know that sometimes it’s not just what you know, but who you know that can land you that Finance Manager role.
✨Tip Number 2
Prepare for interviews by brushing up on your technical skills and financial knowledge. We recommend practising common interview questions related to accounts payable, tax compliance, and financial reporting. Show them you’re not just a number cruncher, but a strategic thinker ready to contribute to budget preparation and variance analysis.
✨Tip Number 3
Don’t forget to showcase your hands-on experience with SAP and other financial software during interviews. We want to see how you’ve used these tools to manage financial transactions and prepare reports. Bring examples of how you’ve improved processes or solved problems in previous roles.
✨Tip Number 4
Finally, apply directly through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive and eager to join our team. Let’s get you that Finance Manager position!
We think you need these skills to ace Finance Manager in Slough
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.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about finance and how your background makes you a great fit for our team. Keep it concise but engaging – we want to feel your enthusiasm!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates from us!
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 SAP and how you've managed financial transactions in previous roles.
✨Showcase Your Analytical Skills
Prepare examples of how you've performed variance analysis and contributed to budget preparation. Highlight specific instances where your analytical skills made a difference in decision-making or process improvements.
✨Be Ready for Compliance Questions
Since the role involves tax compliance and maintaining accurate records, expect questions about your experience with VAT and corporation tax. Have examples ready that demonstrate your attention to detail and understanding of compliance requirements.
✨Demonstrate Your Team Spirit
This position requires collaboration with various teams, so be prepared to discuss how you've worked with others in past roles. Share stories that highlight your ability to communicate effectively and support your colleagues during audits or month-end closes.