Governança financeira de TI na SILIMED, gerenciando contratos e análises de CAPEX/OPEX. Controle, previsibilidade e eficiência no uso dos recursos.
About the role
- Senior Finance Analyst preparing management and financial reports for our UK operations. Collaborating across departments to ensure accurate financial reporting and drive business improvements.
Responsibilities
- To accurately prepare management and financial information for the UK, reporting to group.
- Advise and liaise with finance staff, other departments, managers and colleagues, other sites and functions, Board of Directors and external advisers.
- Ensure delivery of accurate, complete and on-time reporting, actuals/budgets and forecasts.
- Drive business improvements.
- Mentor and develop your direct report.
- System development - reports and innovation.
- Work with other departments to improve practices from a financial and business perspective, e.g. Sales & Estimating, Purchasing, Technical and Project Management.
- Liaise with internal and external audit and corporate finance.
- Ensure the integrity of the business system including cost rollups/utilisation rates.
- Ensure a smooth alignment with the recent statutory merger of several entities.
- Support the Financial Controller and deputise in absence.
- Support/lead future projects.
- WIP and other related balance sheet reconciliations, CPRs, order reporting, POC revenue reporting, cost of sales, margin reporting, variance analysis, utilisation and efficiency reporting.
Requirements
- Organised, with high level of attention to detail, but with an ability to see the wider picture
- Good time management skills; able to prioritise, but achieve agreed deadlines
- High level of personal and professional integrity
- Strong numeric and analytical skills
- Good communication skills
- PC/ERP skills, including Word, PowerPoint and Excel
- A mindset to improve processes to make continuous improvements in automation, efficiency and accuracy
- Ability to work with colleagues, both within and outside of finance
- Experience of working in an international reporting environment
- Detailed knowledge of procedures relating to finance, preferably in a multi-jurisdiction and projects-based company
- Knowledge of group management and financial accounting (IFRS)
- Good direct and indirect tax knowledge
- Ability to interpret and challenge the results to provide insight for improvements
- Knowledge of general financial and management finance procedures
- Flexible/can do attitude
- A formal accountancy qualification is desirable
Benefits
- Health insurance
- Flexible working hours
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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