Director
Industrial Machinery Manufacturing

N/A

Head of Accounting & Reporting

Schindler Group
Addlestone

1 year ago

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We have an exciting opportunity for an ambitious and proven Head of Accounting & Reporting to lead a key part of our Finance organisation covering management accounting, treasury, tax, account payables, group reporting, statutory reporting andconsolidation activities. This role also covers the operational finance & controlling requirements of the dual brand(s).

  • Safeguarding and preparation of the closing and the financial statements reflecting the true picture of the companyperformance; in accordance with the Financial Shared Services (FSS) / Centre of Excellence (CoE) activities andtimetable
  • Accurate and timely delivery of monthly management accounts and other cycle outcomes (e.g budgetsubmissions); on Group reporting platforms fully meeting group requirements
  • Manage and monitor the general ledger and all subledgers (including but not exclusive to accounts receivables,accounts payable, accruals, provisions, inventory, fixed assets, intercompany) according to the local legal need
  • Management of Structural Costs (Overheads) and ensure no gaps in recognition of appropriate and recurringcosts, including but not limited to provisions and prepayments. Proactive liaison required with the Finance controlling team in ensuring overheads are well managed versus budget
  • Ensure we have a robust Balance Sheet making Risks & Opportunities known in a formalised and timely manner
  • Prepare and analyse the various financial statements (P&L and Balance Sheet) and information from reporting bothto Group and local stakeholders as required
  • Owns and control
  • Passionate about leadership, influencing and establishing enterprise value that finance can contribute within an organisation
  • Significant interaction with key stakeholders across the business, so strong and clear communication (verbal and written) is a must
  • The ability to manage multi-functional teams in multiple locations effectively
  • Strong administrative and financial background
  • Prior experience of treasury, tax, and payroll
  • Financial controlling and financial management experience
  • Proven track record of managing multiple objectives, multi-site teams and a matrix organisation
  • Demonstrate strong interpersonal skills and the ability to build relationships across the organisation
  • Proven track record of delivering process improvements projects and delivering savings
  • Leading on internal audit requirements and supporting statutory audit needs
  • At least 7 years senior finance experience and Finance professional qualification such as CIMA or ACCA
  • Proficient use of Excel. SAP experience and Power BI will be highly regarded.
  • Construction, Services, and related industries required whilst not essential is preferred
Salary
$
167127
-
$
195434
Responsibility
Scope
-
Workplace
-
Functions
Level
N-2
Travel
0%
Date Added
10-12-2024

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