ADM WILD Europe GmbH & Co. KG
Ogun, Accounting
1d ago

Overview of duties

  • To be totally responsible for the efficient and effective operation of the Finance Department.
  • To ensure that strong and open communication lines are maintained with the region Controller, the EMEAI Controller and the local Managing Director.
  • To ensure that all Managers adopt policies to maximise Departmental profit.
  • Main Responsibilities

    Key responsibilities :

  • Directly accountable for the compilation of the annual budgets, forecasts and monthly reporting, ensuring that all Managers have complete and equal input.
  • Directly accountable for all financial information sent to Corporate Office in regards to accuracy and detail.
  • Ensure compliance with local accounting, tax and legal regulations as well as the US GAAP group standards.
  • Develop and monitor all financial systems with a view to improve and streamline procedures.
  • Ensure that policies and procedures set by ADM are implemented and internal controls are operating effectively.
  • Responsible for ensuring the timely and accurate completion of all weekly, monthly, quarterly and annual reports.
  • Engage with Department Managers to develop effective measures to enhance their department’s profitability.
  • Attend and actively participate in Department Head meetings, respecting the confidentiality of issues which may be discussed.
  • Other responsibilities :

  • Treasury Management :
  • Monitor and control the cash flow of the subsidiary.
  • Ensure the treasury and cash handling policies and procedures are efficient and strictly adhered to.
  • Accounts receivable :
  • Ensure credit approval and collection policies set by ADM are adhered to at all times.
  • Ensure all sub-ledgers are constantly in balance.
  • Monitor the Debtors’ balance.
  • Ensure all outgoing accounts are sent with appropriate documentation, addressed and valued correctly, and dispatched on a timely basis.
  • Implement procedures to recover outstanding debts.
  • Accounts Payable :
  • Ensure that trading terms of all the Vendors, including ADM, are respected.
  • Ensure all accounts are maintained within the suppliers’ credit limits.
  • Review accounts payable to ensure efficient and effective use of financial resources.
  • Authorize and sign all outgoing payments for the subsidiary in conjunction with the Country General Manager.
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