Finance Manager must have SAP

2 days left

KennedyPearce Consulting
City of London, London
23 Jul 2017
22 Aug 2017
Contract Type
Full Time

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.