Finance Manager
hace 4 semanas
Created in 2022, KellyDeli Shop - subsidiary of KellyDeli Group is selling a range of authentic Korean and Japanese food under Kelly Loves brand through Retail and eCommerce in various countries, mostly in Europe for now.
THE GOAL
The aim of the Finance Manager position is to work across all day-to-day finance matters related to KellyDeli Shop and play a crucial role in our growth story. The Finance Manager will work closely with the General Manager and the team in the creation of budgets and reforecasts, commercial proposals, producing monthly management accounts, cash flows, accounting, liaising with the group finance team, ensuring finance deadlines can be met.
The role is your own to grow with and there may be scope to get involved in a lot more than the below tasks once settled in.
WORKING RELATIONSHIPS
Department – Finance
Reporting to – KellyDeli Shop General Manager
Working with external stakeholders (fiscal consultant, payroll company, advisors, Customers and Suppliers based in different countries) and internal relationships across all departments
What You Do
Supporting the General Manager on all finance related matters, including, but not limited to, producing monthly board packs, budgeting and reforecasting process, relationship with external accountants, banks and tax authoritiesProviding solutions and being a true business partner to achieve and drive organizational objectivesManaging the financial results - P&L, balance sheet, cash flow. Identifying risks and opportunities and recommending corrective actions Monitoring financial performance against agreed targets and advising on appropriate actionsLiaising with either Customers or Suppliers Finance teams when necessary.Working closely with the Group Finance team to drive process improvements and implement new tools Ensure that the finance processes follow the Group guideline and comply with local Spanish GAAPManage statutory and Tax obligations (VAT, etc) in the different countries where we operateForecasting, reporting, controlling of budgetOptimizing the use of working capital, managing rolling cash flow forecasting, balance sheet reconciliation, stock inventory monitoring and reconciliation, credit control, payment run and day-to-day accounting
Who You Are
You have a professional accounting qualification and an experience of management reporting, accounting, planning and analysis, ideally within FMCG/retail industry.You have a strong systems knowledge, including Excel, and ability to build own processesYou have a strong accounting software knowledge (Microsoft Dynamics or similar)You have an ability to manage tasks very efficientlyYou are fluent in Spanish and English, it is mandatory to be able to communicate with stakeholders and teams from other countries.Precise, you have an eye for details but are able to raise the bar and see the big pictureYou are able to work in an autonomous and flexible environmentYou want to be part of an exciting project, working in an entrepreneurial environment Knowledge of Asian culture and cuisine is a distinct advantage
Local Benefits
27 days annual leave + bank holidays
Birthday off
Meal Vouchers
Private health & Dental care
6 late starts
6 early finishes
Celebration bonus
CULTURE DEFINED BY VALUES
At the very heart of our brand, you will find 5 values that encompass who we are. They are ingrained in the roots of our company and we believe that they shape us into being the best version of ourselves.
Our values: Totally Together, Constantly Curious, Expertly Excellent, Humbly Honest & Positively Passionate
Join KellyDeli and be a part of a workplace that values its employees, champions sustainability, and fosters innovation. Take the next step in your career with us We are an equal opportunity employer, join us
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