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Interim Finance Manager

Employer
Baker Charles
Location
UK
Salary
Competitive
Closing date
31 Jan 2022

View more

Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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The interim finance manager is a critical member of the finance team. Reporting to the Financial Controller and within a finance team of 10, you will build your business knowledge and create strong relationships within the global Finance Community. You will have responsibility for pulling together results (and plans) and reporting from the various functions across the brand for a consolidated view of the business.

You will be responsible for the Month End process and management of the total cost base for the business functions. The Assistant Management accountant will report to you including day to day management and longer term development plan.

Working closely with the Assistant Management Accountant, responsible for the overall P&L and Balance Sheet:
  • Planning
  • Be responsible for consolidating all the Budgets, Forecasts and long term plans from across the business to provide a meaningful view for stakeholders
  • Challenge and analysis of plans, forecasts and targets to ensure a robust approach is taken.
  • Preparation of regular balance sheet and cashflow forecasts
  • Working with the Shared Services and Planning & Pricing teams:
  • Share learnings, data, and insights with the business financial community, ensuring an overall Brand focus
  • Building financial partnerships within a diverse and matrix'd organisation
  • Month End/ Year end
  • Own the Month End process, with direct input from the Shared Services team and Assistance Management Accountant including preparation of monthly management accounts: P&L, Balance Sheet with preparation of analysis schedules and commentary
  • Own the monthly HFM and Hyperion submission to head office (including intercompany) and be the main point of contact for queries
  • Year-end statutory reporting preparation, including audit files and liaison and discussions with auditors .
  • Cost Control
  • Manage the total cost base in the Support functions (Exec, HR & Finance) - ensuring budget is attained and where possible cost savings/efficiencies are considered
  • Regular cost centre reviews with budget holders
  • Preparation of VAT returns
  • Overall efficiencies and improvements
  • Review of current systems and controls - taking a fresh perspective to make positive changes for the business
  • SAP continuous improvement and knowledge sharing within the team
  • Ad hoc requests driven by the Exec, CFO, and Financial Controller.

Essential Skills
  • Qualified (at least 3+ years' experience - ACA/ ACCA/ CIMA or equivalent)
  • Solid experience in reporting and forecasting/budgeting
  • Previous experience preparing statutory accounts (FRS102 desirable)
  • MS Office 365 computer skills to intermediate/advanced level
  • Have a positive confident approach to getting things done within a very demanding environment, able to meet deadlines
  • Ability to see high level view
  • Ability to challenge
  • Ability to work in a multi-functional and multi-cultural business
  • SAP experience desirable
  • Hyperion experience desirable
  • Discreet with sensitive/confidential information
  • Able to prioritise & handle multiple tasks during working day
  • Good communicator
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