Head of Finance
Found in: beBee S IE - 1 month ago
Job Title: Head of Finance Reporting To: Finance Director
Introduction
What we are looking for:
Robert Walters are excited to be partnered with Toyota Financial Services Ireland in their search for a Head of Finance, based in Dublin. This is a key senior role that will carry out the daily tasks of the finance function and ensure all finance obligations are met. The successful candidate can expect a dynamic and varied role with direct exposure to the Chief Executive, Directors and the Board. This role will report to the Finance Director.
A bit about the Company:
Toyota Financial Services was established as a captive finance company for Toyota and Lexus wholesale and retail finance in 2017. We are a young and dynamic organisation and this role offers an exciting opportunity for an experienced Finance professional to develop their career and have full responsibility for all areas of a finance function. We have a continued focus on growth and innovation, which requires best in class operational and financial capabilities.
We provide a good work life balance and have an on-site canteen, gym and many health and well-being initiatives and a sports and social club. The role is based at our Head Office at Lexus House, Killeen Road, Dublin 12.
Job Summary:
To provide, leadership, management and oversight of the finance function and ensure all its regulatory, internal and external reporting obligations are met. To be a value added partner to the business and provide financial and analytical support on the business to the Directors and CEO.
Main Responsibilities:
The responsibilities and authority stated below are subject at all times to company policy.
- Control of monthly, quarterly and annual reporting packages for submission to Parent, European HQ and Ultimate parent. (Japan)
- Ownership of monthly management reports, with a focus on ensuring underlying drivers of movements in financial KPIs are understood and communicated to all stakeholders.
- Set, monitor and report on the annual budget and manage the quarterly forecast process.
- Preparation of annual statutory reports and accounts in accordance with IFRS.
- Management of external audit process and key contact with external auditor.
- Responsible for the management of all taxes and liaising with revenue and external tax advisors.
- Treasury operations – Ensure ongoing monitoring of cashflow and liquidity requirements, management of all debt obligations and debt maturities, key contact for monthly ALCO meetings, monitor and review of banking arrangements.
- Prepare pricing for all pricing campaigns / analyse pricing, margin yield on a monthly basis / prepare and present reports for monthly pricing committee meetings
- Support all Committees & Meetings with preparation of tables, slides, packs as required for Finance Director.
- Oversee the Accounts Payable/Receivable/Payroll Operation function.
- Recommend and control changes and enhancements to the general ledger.
- Develop and improve internal controls within the Finance division.
- Monitor/manage Finance related projects and Finance inclusion in Companywide projects.
- Performing other ad-hoc investigations, financial analyses and special projects as Directors and the Board may require from time to time
- Monitor and analyse overall credit risk including provisions in compliance with IFRS.
- Manage, lead, and coach Finance team members.
Skills and Requirements:
- We are looking for a qualified (ACA, ACCA, CIMA) Finance Professional with a track record of managing all aspects of a finance function and improving the support that finance provides to a business.
- Experience working in a financial services regulated environment
- Strong quantitative and analytical competency
- Advanced Financial modelling and reporting expertise.
- Advanced knowledge of Excel
- Business analysis and decision-making support, including financial analyses and modelling
- Good working knowledge of SAP, Essbase.
- It is desirable to have banking experience but not essential.
- Subordinates
Direct subordinates:
Finance team of 2 accounting professionals
If you are interested in this exciting opportunity, please apply, or contact Luke Cullen at Luke.Cullen@RobertWalters.com
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
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