Responsibilities
* Provide support and guidance to the leadership team on all matters related to finance, including establishing and maintaining internal controls within the business and Group.
* Report functionally to the Regional Finance Director and operationally to the Branch General Manager.
* Oversee the timely and accurate preparation of monthly management accounts and forecasts, reviewing these with the General Manager, and assist in the preparation and delivery of Monthly Performance Reviews.
* Manage the delivery of all Accounts Receivable KPIs, including DSO.
* Ensure effective cash flow management and achievement of cash flow targets.
* Maintain adequate internal controls within the business.
* Oversee and administer the department's management development process, ensuring policies align with Group requirements and best practices.
* Ensure compliance with Rentokil Initial's financial reporting standards, currently IFRS.
* Adhere to internal audit standards and key controls.
* Complete accurate monthly forecasts covering trading, debtors, cash flow, and balance sheet management.
* Ensure data integrity in the Finance ERP system (Business Central) and other finance tools.
* Ensure timely filing of statutory documents and payments, including Corporation Tax, Withholding Tax, and VAT, in accordance with local legislation.
* Support and deliver the Annual Budget (AOP) submission and related reports.
* Serve as the key liaison with internal and external auditors.
* Review and improve Business Process Flows and finance policies within the business.
* Oversee safeguarding of company assets, including inventory, vehicle fleet, IT equipment, and machinery.
* Communicate effectively with the General Manager and Regional Finance Director on all financial matters.
* Implement revisions to procedures, policies, and systems to support business expansion and enhance transparency and compliance.
* Perform additional duties as assigned.
Requirements
* Fully ACCA qualified or equivalent.
* 5-7 years of progressive experience in finance or accounting, including 2-3 years in a managerial role.
* Proven expertise in Financial Reporting, Accounts Payable, Accounts Receivable, General Ledger, and Treasury.
* Strong knowledge of accounting principles and IFRS standards.
* Excellent analytical, problem-solving, communication, and decision-making skills.
* Proficiency with financial software (e.g., ERP systems like Dynamics, SAP, Oracle, NetSuite).
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