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Date

05/01/2018

Job Title

Finance Manager

Description

Finance Manager

Reporting to the Financial Controller, the Finance Manager is responsible for managing the finance team.  You will be accountable for team training and development, budgeting, forecasting, month-end reporting, profitability analysis, dealing with external auditors and other ad-hoc financial activities.

 

Key Accountabilities

Financial budgets:

  • Prepare budgets, forecasts and cash forecasts.

Risk Management:

  • Ensure policy adherence: for finished goods stock levels, production to stock and for recycling of rejected materials;
  • Ensure counting policy is adhered to;
  • Perform internal audits and ensure compliance to internal control framework.

Cost Control:

  • Identify areas of cost reductions and operational improvements;
  • Monitor expenditure against rolling budgets and ensure it is adequately supported with appropriate documentation.

Credit Management:

  • Maintain and report credit limit requirements based on budgets, forecasts and sales orders;
  • Identify gaps between credit limits and security held and assist the Financial Controller in eliminating unsecured credit;
  • Monitor debt levels and proactively work to decrease overdue balances.

Financial Reporting:

  • Produce management accounts and internal reporting in a timely manner;
  • Prepare profitability analysis reports on forecasts that are actionable and that can influence management to improve profitability margins;
  • Prepare reports that analyse revenue generation by employee and measure performance;

Compliance:

  • Plan and support external auditors in carrying out the financial audit of the company;
  • Prepare income tax computations, tax payments and other tax related reporting;
  • Ensure compliance to tax legislation and other regulations (such as those issued by Malta Enterprise);
  • Escalating risks and issues to the Financial Controller.

Team Management:

  • Plan, assign and review the team’s work;
  • Conduct performance evaluations in a timely manner and provide fair feedback to the team.

 

Qualifications & Skills

  • ACCA or equivalent;
  • Minimum of 8 years overall experience (5 post qualification);
  • Experience in a similar role (minimum 2 years)is a plus;
  • Financial Accounting skills;
  • Analytical skills;
  • Management accounting and financial management skills;
  • Process analysis and project management skills;
  • Good written and verbal communication skills;
  • ICT and ERP system skills.

Competencies

  • Analytical thinking and problem-solving;
  • Action orientated;
  • Teamwork;
  • Influencing and Impact, including conflict management;
  • Programme and Project management;
  • Developing people.

The Role is with a renowned organisation operating within the manufacturing industry.

MT 7448/18

Method of Application

Follow link

Company

KONNEKT

Website

http://www.konnekt.com