Finance Manager

Rentokil Initial; España; Presencial; EUR 60.000 - 80.000; Jornada completa

Descripción de la vacante

A leading facilities management company in Spain is looking for a finance manager to oversee financial operations, ensure compliance with IFRS, and prepare management accounts. The ideal candidate will be fully ACCA qualified with 5-7 years of relevant experience, including 2-3 years in a leadership role. Strong analytical and communication skills are essential, along with proficiency in financial ERP systems.

Formación

• 5-7 years of progressive experience in finance or accounting, including 2-3 years in a managerial role.
• Strong knowledge of accounting principles and IFRS standards.
• Proficiency with financial software.

Responsabilidades

• Provide support and guidance to the leadership team on all finance matters.
• Oversee preparation of monthly management accounts and forecasts.
• Ensure compliance with financial reporting standards.

Conocimientos

Financial Reporting

Analytical skills

Problem-solving

Communication skills

Decision-making skills

Educación

Fully ACCA qualified or equivalent

Herramientas

Financial ERP systems (Dynamics, SAP, Oracle, NetSuite)

Descripción del empleo

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).