Responsable Financier H / F - CDD - Goodman Masson

1. Responsible for site level cash management, invoicing, transaction processing, tax, financial and management accounting as well as the enforcement of financial controls for all the Group companies at site.
2. Liaise closely with local auditors to ensure audit evidence is complete.
3. Ensure that the financial accounts and internal reports are completed on time and are accurate, complete, and prepared in accordance with group accounting policies and local GAAP.
4. Continuous improvement: Identifying opportunities for continuous improvement and assist with the implementation of new initiatives, procedures and policies.
5. Ad hoc activities and active support to commercial, operations and delivery teams at site level and at Group.
6. Improve the quality of the management reporting and facilitate real business insight.
7. Production, analysis, and investigation of the monthly and quarterly management accounts.
8. Production, analysis, and investigation of annual budget and monthly re-forecasts.
9. Ensure power recovery is in line with business KPIs and perform close review of the billing process.
10. Ensure business rates recovery and rebates are in line with business KPIs and perform close review of the billing process.
11. Perform deferred revenue and straight-lining controls in Yardi.
12. Monitor accruals and prepayments.
13. Prepare statutory accounts and corporation tax schedules.
14. Assist with identifying KPIs, implementing, monitoring, and reporting on the results.

Key Requirements:

1. Lead, manage, motivate, and coach direct reports to deliver outstanding financial performance.
2. Act as an ambassador for the company in the delivery of the role.
3. Set and ensure high standards of work at all times, responding to job tasks with urgency and ensuring things happen in a consistent, organised way.
4. Demonstrate openness and trust and command respect, and value the opinions of others.
5. Remain calm in challenging situations and persist in the face of obstacles.
6. Proactively collaborate with peers and colleagues.
7. Act as a business partner to bridge the gap between finance and the business to deliver real commercial insight.
8. Engage with the business to facilitate an accurate budget forecast where risks are sufficiently assessed, managed, and financed or escalated where necessary.
9. Experience of managing, building, and motivating a team.
10. Fully conversant with local GAAP.
11. Competent with Microsoft suite, particularly Excel.

In our company values we aim for equity at all stages of the recruitment process, please let us know if we can do anything to make the process more accessible to you.