For our client, leading logistics company, we are looking for a Finance Manager. This role is responsible for the P&Ls of the assigned Accounts, trading close across Europe and the internal auditing of all the accounting information. This is a senior role within the Financial Accounting team & the holder will have to direct and to lead work both within the internal Finance team and the wider business participants in a variety of financial processes, notably the monthly close cycle, providing a single point of contact for the internal and external customers.
University degree level or equivalent professional qualifications
Minimum 3 years of related general ledger accounting experience
– Technical knowledge of Accounting Tools and Databases (Oracle R12 and SAP – Desirable)
Language: English and Spanish Fluent
Ability to manage and interface with Country Central Finance Departments and other Controller roles across Europe
Practical general ledger experience and strong knowledge of generally accepted accounting principles
Responsible for delivering trading close instructions across the P&Ls Accounts in Europe
Responsible for the delivery of accurate, complete and timely periodic trading results. Ensures all recorded expenditure corresponds to the correct Account.
Responsible of the accuracy of monthly consolidated financial statements
Deliver monthly and accurate provision calculations
Provide monthly general ledger account and Balance sheet reconciliations. Responsible for accurate control of all balance sheets main provisions and movements.
Identifiy and explain deviations between payroll costs reports from HR and costs recorded in P&Ls
Ensure timely and accurate preparation of various accounting reports
Assist with development, maintenance and implementation of accounting practices for the Accounts in scope
Responsible for invoicing all external and internal Customers and Debtor’s report
Managing ICE invoicing among the companies involved. Reconcile all I/C balances with other business units and research any discrepancies to be resolved so that they may be cleared in a timely manner.
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