AVP-Finance & Accounts

Green Textile Limited; United Kingdom; On-site; GBP 100,000 - 125,000; Full time

Job summary

A textile manufacturing company in the United Kingdom is seeking a finance professional to manage finance, accounting, and tax across five legal entities. The role involves monthly and quarterly forecasting, annual budgeting, and treasury management. Key responsibilities include cost analysis, coordinating audits, and developing strategies for financial improvement. The ideal candidate will have strong skills in finance management and a commitment to fostering a collaborative team culture. Excellent decision-making capabilities are essential.

Responsibilities

• Manage finance, accounting and tax for five legal entities and three business verticals.
• Conduct monthly deviation analysis, quarterly forecasting, and annual budgeting.
• Oversee treasury management including cash operating cycle analysis and investment planning.
• Coordinate with internal audit teams for compliance tests.
• Perform cost and price analysis for supply chain and plants.

Job description

Responsibilities

• Entire Finance, Accounting and Tax of five legal entities and three business verticals (individual PL accounts) & Manufacturing sites; Consolidations of accounts, Internal & statutory reporting for regional level.
• Represent SEA region to Global Business review (Monthly & Quarterly) and responsible for monthly deviation analysis, quarterly forecasting, annual budgeting and five-year strategic planning and analysis.
• Entire treasury management (Cash operating cycle analysis), loan sourcing & investment planning for all entities.
• Regularly coordinated with internal audit teams; participated into audits/compliance tests across regional entities.
• Cost & Price analysis for plants and supply-chain; spearheading customer bidding process; addressing complex issues with revenue recognition and adhering to accounting standards in respective countries.
• Key decision maker on new product introduction & discontinuation of low yielding ventures. Competitor analysis.
• Educate & direct respective country-leadership team in terms of business targets and continuous assessments.
• Driving the cost saving model across the region and achieve financial yields for every strategic decision made.
• Responsible for setting up business strategies, market relationship, legal, IT and compliance aspects across.
• Form & maintain healthy relationships with internal/external stakeholders. Conflict redressals and building up non-financial strategies. Collaborative team culture and living the Vesuvius CORE values.
• Assisting regional supply chain function with business focus, decision making and continuous monitoring.
• Cost driven continuous improvement for both people and system. Commercial partnering with business verticals.