👑 VIPFeaturedRef: KY-2026-01529
Finance Manager

Andreas Stylianides Trading Co Ltd
Location
Nicosia
Type
full-time
Experience
Intermediate (3–5 yrs)
Salary (Gross)
Salary upon interview
Apply within
30 days
Category
Accounting & Bookkeeping
Responsibilities
- Accounting Management & Supervision
- Oversee and coordinate the daily operations of the Accounting Department.
- Establish clear roles, responsibilities, and workflows within the accounting team.
- Ensure accurate and timely recording of all financial transactions.
- Supervise bank, customer, supplier, and general ledger reconciliations.
- Ensure timely completion of monthly and annual financial closing procedures.
- Coordinate with external auditors, tax advisors, and other financial consultants.
- Monitor team performance and promote accountability, efficiency, and continuous improvement.
- Financial Reporting & Analysis
- Prepare and present monthly financial and management reports.
- Monitor and analyse financial performance, profitability, and operating expenses.
- Develop and monitor key financial performance indicators (KPIs).
- Analyse actual financial results against budgets and forecasts.
- Evaluate gross profit margins across product categories, customers, and suppliers.
- Identify financial trends, risks, and opportunities for improving profitability.
- Provide financial insights and recommendations to support management decisions.
- Cash Flow & Working Capital Management
- Prepare, monitor, and regularly update cash flow forecasts.
- Manage liquidity requirements and coordinate payment planning.
- Oversee accounts receivable, credit control, and collection procedures.
- Monitor overdue customer balances and ensure appropriate follow-up actions.
- Supervise accounts payable and optimise supplier payment schedules.
- Monitor working capital performance, focusing on inventory, receivables, and payables.
- Identify opportunities to improve cash conversion and overall financial efficiency.
- Budgeting & Financial Planning
- Lead the preparation of annual operating and financial budgets.
- Monitor budget performance and investigate significant variances.
- Prepare rolling financial forecasts and projections.
- Evaluate capital expenditure proposals and investment opportunities.
- Support management in establishing financial objectives and performance targets.
- Conduct financial feasibility assessments for new projects and business initiatives.
- Internal Controls, Risk Management & Compliance
- Develop, implement, and maintain effective internal financial controls and procedures.
- Ensure compliance with applicable accounting standards, tax regulations, and statutory requirements.
- Monitor financial approval processes, payment authorisations, and credit note procedures.
- Identify financial and operational risks and recommend corrective measures.
- Ensure the accuracy, integrity, and reliability of financial information.
- Ensure appropriate segregation of duties and compliance with established company policies.
- Commercial & Operational Financial Support
- Collaborate with the Sales Department to analyse customer and product profitability.
- Support pricing decisions, discount structures, and commercial agreements through financial analysis.
- Evaluate supplier agreements, purchasing conditions, and their financial implications.
- Analyse warehousing, logistics, distribution, and other operational costs.
- Monitor inventory valuation, stock movements, and their impact on working capital and profitability.
- Support management in identifying cost-saving opportunities and operational improvements.
- Participate in cross-functional projects aimed at improving business performance and efficiency.
- Management Support & Business Development
- Act as a key financial advisor to the General Management team.
- Provide timely, accurate, and actionable financial information to support strategic and operational decisions.
- Participate in management meetings and contribute to business planning discussions.
- Support banking relationships, financing arrangements, and financial negotiations.
- Recommend improvements to financial processes, reporting systems, and organisational efficiency.
- Promote a culture of financial discipline, accountability, and continuous improvement throughout the organisation.
Requirements
- Bachelor's degree in Accounting, Finance, Economics, or a related field.
- Professional accounting qualification (ACCA, ACA, or CPA)
- Minimum of 5–7 years of relevant professional experience, including proven experience in team management and supervision.
- Previous experience in trading companies, preferably within the import and distribution sector.
- Strong knowledge of ERP systems, preferably SAP Business One.
- Advanced proficiency in Microsoft Excel, financial modelling, and financial reporting.
- Excellent analytical, organisational, communication, and decision-making skills.
Benefits
- ✓13th salary
- ✓Group Investment Fund
- ✓Holiday Fund
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