The Finance Manager will play a key role in producing periodic management accounts and other financial information for the company, managing transactional activities required for effective financial performance reporting. They will be responsible for our European entities and our recently incorporated UAE ones.
Core Duties & Responsibilities
Prepare Balance Sheet reconciliations for all accounts
Produce Monthly Management accounts for the EMEA entities
Post and review Project Revenue and Cost accruals.
Post and review entries for Prepayments, Accruals, Fixed Assets, Hire Purchase, and tax accounts.
Manage Bank reconciliations.
Review and post payroll journals
Foreign Exchange Rate input and management of the Foreign Exchange Rate process in Microsoft Business Central/Eque2
Reconcile intercompany accounts.
Prepare and submit VAT data for external advisors
Review and approve for submission VAT Returns prepared by external advisors
Closing of VAT entries in accordance with VAT returns submitted
Review of Corporate Income Tax (CIT) calculations prepared by external advisors.
Issue the quarterly Transfer Pricing invoices and Sales invoices between related entities in accordance with group policy.
Ensure compliance with applicable accounting standards and regulatory requirements in all jurisdictions
Produce Year end accounts to TB level and liaise with auditors/FC to enable them to produce the statutory accounts
Review and approve statutory accounts prepared by external advisors
Support group audit in relation to all EMEA entities.
Leveraging and supporting the recently implemented ERP system to realise financial benefits for the business which will include process improvements to resolve various transactional issues.
Represent the business, upholding our core values and behaviours with all internal and external customers, clients and third parties
Maintain business and client confidentiality, adhering to applicable Data Protection regulations and Information Security Standards in line with company, and group policies and procedures.
Qualifications: Skills and Experience
AAT, ACA, ACCA, or CIMA qualified with proven experience in the finance function.
Minimum of 3 years transactional finance experience and 1 year of experience producing management accounts and statutory accounts
Understanding of VAT and Corporation Tax calculations
Track record of working successfully in providing financial support to both financial & non- financial functions
Experience with EMEA entities
Excellent at data manipulation and Excel skills
Attention to detail, take pride in the quality and accuracy of their work
Diligent and hard working
Confident working under pressure and meeting timelines
Experience in Microsoft Business Central (Microsoft Dynamics), or Navision
Experience of designing and implementing new reporting/management information in an efficient manner
Construction Industry experience with exposure to CIS or RCT (preferrable)
Power-Bi, Jet Reports Experience (preferrable)
Experience dealing with German Statutory accounts (preferrable)
A European Language (preferrable)
Values & Behaviours:
DPI Values
Dedication Precision Integrity
Behaviours
Inspiration -
Has a clear vision of where to go and the ability to articulate it. Empowers people to implement our vision and strategy. Great communicator who captures the imagination, generating trust and commitment.
Team Spirit -
Thinks about "we" not "me"; we do this together. Brings purpose to the team to make it a cohesive unit. Knows when to seek help and when to give it. Prepared to take action to address issues for the good of the team and celebrate others' successes.
Self-Awareness -
Emotionally intelligent; has empathy for others and gets the best out of people by meeting them on their terms. Great at building rapport with colleagues and customers; knows that their behavior impacts on the performance of others and adapts approach to achieve the best results.
Achievement -
Always striving to be the best and consistently delivers. High performer: bringing high energy, competence and making the right decisions to get things done.
Tenacity -
Relentless in the pursuit of their goals. Excellent at solving problems and overcoming obstacles; seeing the challenges before others see them and taking action, to avoid them becoming problems. Sees setbacks as opportunities and becomes stronger in adversity.
Our Vision
To compete at the highest standards in data centre fit-out, MEP construction and managed services throughout Europe and beyond.
Our Mission
Continue to develop and deliver products and services unparalleled in terms of quality.
Retain our clients, broaden our breadth of service identifying closely with their changing requirements.
Execute a robust H&S and Wellbeing strategy. Consider and implement wherever possible initiatives that relate to environmental improvements.
Our Strategy
People -
Build an organisation capable of managing the business we will become. Recruit and retain and develop the best industry professionals. Health, Safety and Wellbeing remain paramount, for our employees and clients.
Products -
must address an industry need. We must have differentiators such as assured quality, modularisation, and off-site construction techniques. Datalec's commitment to quality is unsurpassed in the industry, we seek perfection. New products and services must be delivered to the same exacting standards.
Purpose -
relates both to our clients and our organisation. We need to understand both how to be able to confidently present our solutions and product strategy to the market. Separately, we create a working environment that promotes and rewards employees fairly, actively supporting a culture of transparency and mutual respect.
Job Type: Full-time
Experience:
transactional finance: 3 years (required)
producing management accounts and statutory accounts: 1 year (required)
EMEA entities: 2 years (required)
Language:
A European Language (preferred)
Licence/Certification:
AAT, ACA, ACCA, or CIMA qualified (required)
Work authorisation:
United Kingdom (required)
Location:
Buntingford SG9 9ER (preferred)
Work Location: In person
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