Purpose of the role:
Within this new role, you will support the Group Head of Finance in driving and promoting the efficient use of the firms working capital, reducing the companies ‘lock up’, through the leadership and development of the Billing and Credit Control team and effective engagement with business stakeholders.
Responsibilities:
- Ensure that billing operations are undertaken in a robust and efficient manner
- Identify and implement improvements to billing operations
- Develop, oversee and monitor a WIP review control framework, identifying and reporting material write-offs
- Develop and implement a robust credit control framework in order to materially reduce debtor days across the group
- Support group projects including the implementation NAV one to more jurisdictions
- Support reporting and analysis to provide insightful input into working capital trends to business and finance leaders
Skills required:
- GCSE’s in English Language and Mathematics
- Experience or exposure to a financial management environment or similar
- Advanced knowledge of Microsoft Excel and other Microsoft Office software
- Understanding of controls in a financial reporting context