Finance Manager

As the Finance Manager based from Park Royal , Northwest London 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
• 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