applications

Duties and Responsibilities

Ø Work within the Finance Team to deliver accurate and timely management accounts for the business unit, as well as required corporate and statutory reporting

Ø Support the Global BPO Director with financial support and analysis, as required.

Ø Liaise closely with senior management at other group companies who will provide part of the services to the client

Ø Prepare annual budget for business unit, including re-forecast and any reporting required. Facilitate the consolidation of the budget into the AFS budget.

Ø Control all the costs of the business unit including suppliers, employee expenses, travel costs and other expenses

Ø Manage the invoice generation and cash collection process for the business unit using the client PO system.

Ø Prepare supporting information and documentation for incorporation into client invoices

Ø Month end preparations and preparation of input files for Group internal reporting systems (Magnitude)

Ø Preparation of business unit client reporting for Senior Management (within SAP system)

Ø Maintain supporting records and analyses for internal and external auditors.

Ø Provide business unit input to the consolidated management, group and cost accounting processes

Ø Ensure finance related policies and procedures are updated and implemented consistently across the business unit.

Ø Provide support to senior management on Projects as they arise

Skills and Experience:

Ø Financial Degree and/or Professional Qualification preferred but not minimum

Ø Minimum of 5 years experience working in a multinational reporting environment
Strong influencing skills and the ability to work closely with senior management

Ø Good commercial understanding is considered important for this role

Ø SAP experience would be an advantage, though not essential

Ø Ability to work on own initiative in a fluid environment is critical

Ø Self motivated and ability to work to deadlines in a global environment is important

Ø Ambitious person looking for career progression and development

Ø excellent communication skills - both oral and written

Ø Excellent PC skills including Excel, Word and Powerpoint

For an immediate interview please send your CV via the link and call Charlotte on 01 645 5213 .