Business Finance Manager (2700USD+; IDHA)

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Our client is a foreign invested company, now looking for a Business Finance Manager:

Month end
- Prepayments - ensure that all prepayments on the balance sheet are released correctly and that any new prepayments in the month are adjusted accordingly.
- Accruals - ensure that all appropriate accruals are made through the standard invoice accrual and incremental accrual processes
- Liaising with the Accounting Team to ensure that all necessary entries are booked in a timely manner
- Review and analyse capitalisation to ensure that there are no material errors
- Review draft accounts and identifying necessary adjustments
- Identify the likely landing position for each area within Technology with a clear understanding of key variances to budget / forecast clearly articulated
- Identify and implement ways in which the quality and timeliness of the accounts can be improved
Reporting
- Prepare draft monthly reporting packs with draft commentary for review
- Prepare monthly capex reporting for Clarivate
Forecast and Budget
- Support the Director and Finance Partner with the production of quarterly forecasts and budgets through the production of standard forecasting templates and providing detailed analysis and clarification as required
- Uploading the budget/forecast into Adaptive
- Managing the budget clearing house process for Technology
Financial Control
- Identify weaknesses in financial control within the area of responsibility and implement appropriate solutions

Qualified accountant
A self-starter with a close attention to detail and accuracy
A can do attitude
An inquisitive mind that is prepared to challenge the status quo and query things in an appropriate way
A team player who can work effectively across teams to achieve an overall objective