The Accounting Manager is responsible for overseeing all financial operations, including financial planning, budgeting, forecasting, reporting, and analysis for our rental business (Sixt-Rent-A-Car). This job works closely with senior management to develop and execute strategies to optimise the financial performance of the assigned business and provide guidance on financial decisions.
Key Accountabilities & Responsibilities
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Develop and implement robust financial policies, procedures, and internal controls to ensure
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compliance with regulatory requirements and industry best practices.
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Regularly review and update financial policies to reflect changes in regulations and business practices.
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Ensure that all financial operations are conducted in accordance with group policies and applicable
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laws.
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Prepare and present detailed financial reports, including balance sheets, income statements, cash flow statements, budgets, forecasts, and variance analysis.
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Provide financial insights and recommendations to senior management and stakeholders to support strategic decision-making.
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Conduct thorough analysis of financial data to identify trends, variances, and opportunities for
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improvement.
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Manage the financial planning process in the assigned business unit, including long-term strategic
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planning, annual budgeting, and rolling forecasts.
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Collaborate with department heads to develop realistic and achievable financial plans.
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Monitor financial performance against budgets and forecasts and provide regular updates to senior management.
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Oversee accounting and financial reporting activities to ensure the accuracy and timely completion of financial statements.
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Ensure compliance with regulatory requirements and reporting standards, including GAAP and IFRS.
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Manage the preparation and submission of all regulatory filings and reports.
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Monitor and manage the assigned business unit cash flow, liquidity to optimise returns and minimise risk.
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Develop and implement cash management strategies to ensure sufficient liquidity for operational
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needs.
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Coordinate with external auditors to ensure smooth and timely completion of audits.
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Lead, mentor, and develop a team of accounting professionals, fostering a collaborative and high-performance work environment.
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Ensure that team members receive regular feedback, professional development opportunities, and
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training.
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Uphold company values throughout business practices and utilise sound judgment in decision making.
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Any other additional duties as may be required by management based on needs of the business.
Minimum Required Experience
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A minimum of 7-10 years working experience in a similar role.
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Proven experience in financial management, with a proven track record of success.
Minimum Required Qualifications
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Bachelor’s Degree in Accounting or Finance.
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Preferably MBA or CPA or advanced certification.
Skills/Attributes
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Strong knowledge of accounting principles, financial reporting standards, and regulatory
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requirements.
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Excellent analytical, problem-solving, and decision-making skills.
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Proficient in financial software and ERP systems; advanced Excel skills required.
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Strong communication and presentation skills, with the ability to convey complex financial
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information to non-financial stakeholders.
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Demonstrated ability to lead and develop a high-performing team.
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High level of integrity, attention to detail, and commitment to excellence.
Competencies
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Analysis & Reasoning
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Attention to Detail
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Verbal & Written Communication
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Applied Business Numeracy
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Rule Orientation
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Influencing & Negotiation
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Business & Financial Acumen
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Practical Execution Management