Finance Manager

As the Finance Manager based from Park Royal , Northwest London with Hybrid working you will be responsible for

• Provide leadership in the development for the continuous evaluation of short and long-term strategic financial objectives

• Collaborate with various departments of the company to minimise and mitigate financial risk

• Develop, implement and monitor variances of monthly and annual budgeting system for the business; Draft and periodically adjust long term strategic financial milestones for the company

• Provide CEO with advice on the financial implications of business activities regularly

• Establish financial operational strategies by evaluating trends; establishing critical measurements; determining production, productivity, quality, and customer-service strategies; designing systems; accumulating resources; resolving problems; implementing change.

• Develop organisation prospects by studying economic trends and revenue opportunities; projecting acquisition and expansion prospects; analysing organisation operations; identifying opportunities for improvement, cost reduction, and systems enhancement; accumulating capital to fund expansion

• Work with third party to assess and develop long term tax planning strategies

• Conduct feasibility study on capital expenditure and make recommendations to the senior team of its outcome from a financial perspective

• Explore and implement hedging strategies with overall global fuel prices forecasts

• Review overall remuneration, rewards and commission policy in collaboration with Human Resource

• Manage financial aspect of company's pension scheme, Setup employee equity participation and share ownership structure/ scheme

• Assist CEO and the executive team to prepare and present board papers in regard to financial aspect of the business.

• Prepare and circulate monthly and periodic financial and management accounts; monitors financial performance by measuring and analysing results; initiating corrective actions; minimising the impact of variances.

• Coordinate and manage the annual audit process

• Maintain efficient system of customer billing and accounts receivables, supplier payments and accounts payables

• Maintain Fixed Asset register of the company in regard to capital expenditure, depreciation, disposal, insurance and maintenance expense

• Manage any third parties to which accounting, finance and statutory filing functions have been outsourced; assure legal and regulatory documents are filed and monitor compliance with laws and regulations.

• Work with ICT department to oversee accounting system implementation, maintenance and upgrades

• Manage Payroll system and prompt salary/ wages disbursements.
• Maintain Banking and financing relationships
• Manage R&D Tax Credit process
• Establish and manage expense requisition process of the company.
• Create and maintain relationships with service providers and contractors