
Finance Manager
Posted Jul 18

Posted Jul 18
This is a fully remote position, open to applicants in France.
• Take ownership of the complete financial closing process and ensure the accurate and timely delivery of monthly management accounts for designated entities.
• Act as the main finance contact and business partner for the CEO(s) of the relevant businesses, offering financial insights and support for operational decisions.
• Uphold a robust control environment by ensuring that policies, procedures, and compliance obligations are consistently met.
• Oversee and coordinate statutory audits and regulatory filings for the assigned entities.
• Manage daily accounting operations, including accounts payable (AP), accounts receivable (AR), payroll accounting, intercompany transactions, and reconciliations.
• Responsible for budgeting and forecasting activities.
• Contribute to ongoing enhancements of finance processes, utilizing digital tools and automation to improve efficiency and accuracy.
• Manage the month-end, quarter-end, and year-end closing processes for assigned entities, ensuring completion within specified timelines.
• Prepare thorough and accurate monthly management accounts, including profit and loss (P&L) statements, balance sheets, and cash flow statements.
• Provide monthly financial reporting packages to the Head of Finance and the entity CEO(s), including clear variance analysis and commentary.
• Ensure that all financial statements are prepared following applicable accounting standards (IFRS/local GAAP as relevant) and group policies.
• Review and approve all key account reconciliations, accruals, prepayments, and journal entries as part of the closing process.
• Maintain a checklist for the close process and ensure consistent execution during each period.
• Act as the primary finance business partner to the CEO(s) of assigned entities, fostering a strong working relationship built on trust, transparency, and commercial awareness.
• Provide timely and relevant financial analysis to assist the CEO's operational decisions, including pricing, cost management, headcount, and investment choices.
• Constructively challenge assumptions and results, introducing financial discipline to business planning discussions.
• Transform financial data into clear, understandable narratives for non-finance stakeholders.
• Participate in leadership meetings and business reviews as the finance representative.
• Lead the development of the annual budget for assigned entities in collaboration with the CEO and in accordance with group timelines and formats.
• Prepare and maintain rolling forecasts, adjusting assumptions based on actual performance and business developments.
• Monitor performance against budget and forecast, identifying variances and implementing corrective actions with the business.
• Prepare budget versus actual analysis and present findings to the Head of Finance and entity CEO(s).
• Serve as the primary contact for external auditors for assigned entities, coordinating all audit requests and ensuring a smooth and efficient audit process.
• Prepare or review statutory financial statements and supporting schedules required for annual audits.
• Ensure that all statutory filings (corporate tax, VAT, payroll, local regulatory) are completed accurately and on schedule.
• Maintain an audit-ready control environment throughout the year by proactively identifying and addressing control gaps.
• Collaborate with external tax advisors and legal counsel on compliance matters as necessary.
• Oversee daily accounting activities, including accounts payable, accounts receivable, payroll accounting, fixed assets, and intercompany transactions.
• Ensure that all balance sheet accounts are reconciled monthly with supporting documentation.
• Establish and enforce strong internal financial controls, policies, and procedures.
• Identify and rectify control weaknesses, escalating significant issues to the Head of Finance.
• Manage intercompany billing, reconciliations, and elimination entries for assigned entities.
• Continuously monitor entity-level cash flow and working capital, proactively flagging risks to the Head of Finance and entity CEO.
• Manage accounts receivable collections and accounts payable payment cycles to optimize cash flow and working capital.
• Prepare cash flow forecasts as needed and maintain visibility over short-term liquidity.
• Support bank account management and payment approvals at the entity level.
• Identify opportunities to streamline and automate finance processes, including closing, reporting, reconciliations, and AP/AR, by leveraging available tools and technology.
• Document and keep finance procedures and process maps for assigned entities up to date.
• Assist in the adoption of group-wide finance systems, tools, and reporting standards.
• Contribute suggestions for AI-assisted or automated workflows to reduce manual tasks and enhance data quality.
• Ensure timely and standard delivery of monthly management accounts and reporting packs.
• Complete month-end, quarter-end, and year-end closing processes within agreed deadlines.
• Generate annual budgets and rolling forecasts for assigned entities.
• Prepare statutory financial statements that are audit-ready.
• Coordinate and finalize the annual audit with no significant findings.
• Submit all statutory filings (tax, VAT, payroll) punctually.
• Ensure that the balance sheet is fully reconciled and signed off each period.
• Monitor cash flow forecasts and working capital effectively.
• Maintain finance process documentation accurately and in a timely manner.
• Provide regular financial updates and business partner support to entity CEO(s).
• A qualified accountant (CPA, ACA, ACCA, CMA, or equivalent) with 4–7 years of post-qualification experience in a finance management role.
• Full proficiency in English.
• Demonstrated ownership of the complete cycle of month-end closing, management accounts, and financial statement preparation.
• Hands-on experience in coordinating statutory audits and managing relationships with external auditors.
• Strong working knowledge of accounting standards (IFRS and/or local GAAP), VAT, and corporate tax compliance.
• Experience functioning as a finance business partner to non-finance stakeholders, preferably at the CEO/MD level.
• Solid understanding of internal controls, balance sheet management, and working capital optimization.
• High proficiency in ERP systems and financial reporting tools; comfortable working across multiple entities.
• Strong analytical abilities, capable of translating financial data into clear, actionable insights.
• Excellent communication and interpersonal skills: able to present financial information clearly and influence without authority.
• Detail-oriented, well-organized, and able to manage competing deadlines independently.
• An interest in finance technology, process automation, and digital tools is advantageous.
• Competitive salary and performance-related bonuses.
• Opportunities for professional development and career advancement.
• Work in a dynamic and collaborative environment.
• Comprehensive health and wellness programs.
• Flexible working arrangements to support work-life balance.
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