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The aim of the Finance Manager position is to work across all day-to-day finance matters related to the country of business, support the Country Manager, and play a crucial role in our growth story. The Finance Manager will work closely with the Country Manager and the Head of departments in the creation of budgets and reforecasts, producing monthly management accounts, accounting, liaising with the group finance team, and ensuring finance deadlines can be met.
Job Responsibility:
Supporting the Country Manager and Head of Departments on all finance-related matters, including, but not limited to, producing monthly board packs, budgeting and reforecasting process, relationship with external accountants, banks, and tax authorities
Providing solutions and being a true business partner to achieve and drive organizational objectives
Managing the financial results of the country's P&L
Identifying risks and opportunities and recommending corrective actions
Monitoring kiosk financial performance (P&L) against agreed targets and advising on appropriate actions, liaising with the franchise partners on their financial queries
Working closely with the rest of the finance peers to drive process improvements and implement new tools
Forecasting, reporting, controlling of budget, optimizing the use of working capital, managing rolling cash flow forecasting
Managing the day-to-day accounting
Working with the payroll accountant for accurate payroll reports
The Finance Manager is responsible for ensuring the guidelines are enforced
Requirements:
You have a professional accounting qualification and experience of management reporting, accounting, planning and analysis within FMCG/retail industry is preferred
You have strong systems knowledge, advance Excel, Dashboards and ability to build own processes
You have strong accounting software knowledge (Microsoft Dynamics or similar)
You have an ability to manage tasks very efficiently
You have a good English level, it is mandatory to be able to communicate with other teams in other countries
Fluent Spanish & English
Precise, you have an eye for details but are able to raise the bar and see the big picture
You are able to work in an autonomous and flexible environment with minimum supervision
Ability to stand your ground when challenged and get your point across while staying respectful of others' opinions
Overall commercial acumen and strong people skills
Knowledge of Asian culture and cuisine is a distinct advantage
Team Player
Being able to deal with complex processes
Nice to have:
Knowledge of Asian culture and cuisine is a distinct advantage