Regional Finance Manager at Vialto Partners

Copenhagen, Capital Region of Denmark, Denmark -

Full Time

Start Date

Immediate

Expiry Date

01 Jan, 26

Salary

0.0

Posted On

03 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, Budgeting, Forecasting, Revenue Recognition, Compliance, Reporting, Variance Analysis, Working Capital Management, Communication, Collaboration, Problem Solving, SAP, US GAAP, Accounting Processes, Tax Compliance, Audit Support

Industry

Business Consulting and Services

Description

Support month-end and year-end closing to fulfil both internal reporting and external statutory reporting Ensure regular client billing takes place, enhancing processes and identifying opportunities to minimise WIP Confirm accurate revenue recognition through regular WIP reconciliations, quarterly attestation and minimising aged WIP. Ensure ongoing compliance with established policies and internal control procedures, identifying opportunities for enhancements of controls. Coordinate all activity for annual budgets, periodic forecasting, and business plan updates. Assist in the preparation of monthly operating reviews, including analysis of historical financials, variance explanations, updated forecasts with risks and opportunities to current plan, and key performance indicators. Provide management reporting and insights on performance to business unit leadership, including variance analysis to demonstrate how the budget/forecast and prior period compares against actual performance. Monitor achievement of performance targets such as billing and collection goals, staff utilization, margin analysis, VVN utilisation, amongst others. Act as the local contact for all queries / requests from the centralised debt collection team. Coordinate and communicate with Tax Authorities, Tax Advisors, Auditors and Banks. Investigate and resolve any finance or admin queries raised by the client engagement team, working with other finance departments and IT. Collaborate with Group functions such as Legal, Tax and HR on regulatory and statutory compliance when required. Ensure local compliance with all Group policies and processes, reporting all material issues or non-compliance to regional management. Deliver ad-hoc analysis and projects as requested by Market leader or EMEA FD. Provide support on making sure all reports and filing to various government bodies such as tax return filing, statistics reporting are completed accurately and on time. Provide support on audits, both internal and external. Strong business acumen and focus on working capital management Practical and commercial approach to problem solving or analysis Proactive; always a self-starter Excellent written and oral communication skills, including good command of spoken and written English Collaborative and diplomatic approach when dealing with Business Leadership, the Controller organization, Treasury, Tax, IT, or colleagues Able to leverage available technology tools Five plus years of professional experience Significant experience with a professional services company or Big 4 firm desirable Experienced in preparing budgets, forecasts, and financial analysis Detailed understanding of accounting processes (revenue recognition, billing, working capital management, AP, payroll, corporate expense allocations and intercompany) Bachelor's degree, preferably Accounting or Finance Formal accounting qualification desirable Knowledge of SAP 4/hana is a plus Experience in US GAAP desirable

Responsibilities

The Regional Finance Manager will support month-end and year-end closing processes, ensuring compliance with internal and external reporting requirements. They will also coordinate annual budgets, periodic forecasting, and provide management reporting and insights on performance to business unit leadership.