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Finance Operations Manager

Employer
Intertek
Location
Darlington, County Durham, United Kingdom
Salary
Competitive Salary
Closing date
Nov 15, 2024
View more categoriesView less categories
Job Role
Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Due to internal promotion, we now have an exciting opportunity for an experienced Finance Operations Manager to our Lintec business unit. This key position will work closely with the Director to set and achieve monthly operational targets.

ABOUT YOU

We are seeking a qualified Accountant who will play a pivotal role in our organisation. You will be reporting to the Director of our Lintec business line. We are looking for someone who has experience in leading personnel as you will be leading the Billing and Collection team.

Required skills and experience:
  • Fully qualified Accountant with post-qualification experience
  • Knowledge of Finance, Sales Invoicing, Debt Collection & Customer Services
  • Senior stakeholder management (Functional Directors), influencing and networking
  • Ability to understand, breakdown and communicate complex issues to a variety of stakeholders
  • Ability to identify and pragmatically resolve problems
  • Excellent verbal and communication skills to liaise with internal and external customers
  • Knowledge of client company activities
  • Experience & training in team management & leadership skills.


ABOUT THE OPPORTUNITY

As a member of the Lintec Management Team, provide management information to Lintec Senior Management & attend daily meetings. You actively review, understand & manage the Lintec P&L account during month end, reporting trends & variances to Lintec senior management

Key activities:
  • To provide the Director and Management Team with monthly cost and sales analysis
  • To provide & interpret Sales Revenue analysis to the Director monthly.
  • To submit weekly Sales forecasts to Intertek SSC and take part in a weekly forecast call discussing variances.
  • To provide the Management Team with monthly Volume analysis for all services provided and interpret variances and trends.
  • To provide the Key Account Managers with client data including revenue trends, volumes and DSO
  • To analyse & prepare operational &/or financial information as & when required by the Lintec Director or Caleb Brett team.
  • Key player in Lintec budgeting & forecasting exercises with associated variance analysis.
  • Provide insight into how Lintec systems can marry up, if they can marry up with Intertek financial systems.
  • Management of the Billing and Collection team
  • To manage the creation & issue of client invoices to all customers. Invoices should be accurate, timely & reliable to ensure that good relations are maintained with clients & the Order to Cash process is smooth & problem-free.
  • To manage the credit control function for Darlington ensuring that the information posted to client accounts is accurate & up to date & that it is used to credit control daily keeping DSO & aged debts to a minimum.
  • To determine which client accounts should be placed on stop due to non-payment & manage communication to the relevant external & internal parties affected by this decision.


WHAT WE OFFER

Join Intertek and become part of our global network of inspiring and entrepreneurial colleagues. We are a global family that values diversity and we thrive working together with precision, pace, and passion. We are working to make the world Ever Better, ensuring the quality, safety and sustainability of products and services used by millions of people around the world.

  • Competitive salary/benefits
  • Development and career opportunities around the Globe
  • Working in a highly motivated team and dynamic working environment


We are an Equal Opportunity Employer who do not discriminate against applicants. All qualified applicants will receive consideration for employment without regard to race, colour, religion, sex or national origin.

Intertek operates a preferred supplier arrangement, and we do not accept unsolicited approaches from agencies.

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