Finance Manager (must have SAP)

Finance Manager (must have SAP)

Finance Manager for a large business based in Central London. This opportunity looks after a team of 4 and therefore includes 1-2-1’s, appraisal and reviewing work. You will ensure work is completed to deadlines, with accurate output and all necessary month end tasks/reconciliations. You will then use your skills as a Finance Business Partner and provide advice to the organisation.

It is ESSENTIAL you have experience in SAP to be considered for this role.

Responsibilities are as follows:

* Attend monthly meeting to explain PL results to Accounting management
* Provide monthly performance reports giving details of monthly profits and variance to budget
* Monitor foreign currency position
* Quarterly reconciliation of balance sheet
* Quarterly preparation of consolidation package
* Provide advice to business department on accounting matters relating to their transactions and other support as required
* Prepare financial statements under IFRS
* Act as main liaison for auditors during interim and year end audits
* Support internal audit as necessary
* Annual inventory revaluation review
* Annual review of revenue recognition of major business

Staff Management

* Review and approve all entries made by the team to the sales/purchase/general ledgers and provide feedback as necessary
* Approval of expenses
* Ensure team members have correct knowledge and skill to carry out their role
* Manage staff resources to ensure achievement of business requirements
* Appraisal performance review for staff
* Review monthly PL to confirm result is correct and variances to previous month explained
* Review monthly open items in ledgers for completeness

You will be educated to degree level and either be Qualified (ACA/ACCA/CIMA) or you can be Qualified by Experience. You must have SAP, ideally SAP R3.

Our client needs someone from either Commerce & Industry or Financial Services with excellent written and verbal communication skills who is self-driven, flexible and adaptable. You will need to have previous team management experience and have prepared financial statements.

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