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ENOVIS

Global medical technology company; orthopedic solutions

Finance Manager

Financial AccountingConfirmed live in the last 24 hours
Full-timeGuildford, UKNo salary listedIn-person

About the Job

Responsibilities

  • Own and maintain the integrity of the UK balance sheet.
  • Prepare, review and control key balance sheet reconciliations monthly, identifying and resolving reconciling items promptly.
  • Support accurate month-end and year-end close processes.
  • Review and analyse Profit & Loss and Balance Sheet performance.
  • Assist with monthly management reporting and financial analysis.
  • Maintain fixed asset registers and oversee monthly depreciation postings.
  • Ensure appropriate accounting treatment in accordance with UK GAAP (FRS102) and Group accounting policies.
  • Manage accruals, prepayments and other period-end accounting adjustments.
  • Perform and review bank reconciliations.
  • Monitor balance sheet risks and ensure appropriate controls are in place.
  • Support cash flow forecasting and working capital management.
  • Manage intercompany balances and reconciliations with Group entities, investigating and resolving differences promptly.
  • Prepare and submit UK VAT returns accurately and on time.
  • Support VAT audits and enquiries from HMRC.
  • Act as a key contact for HMRC and other UK regulatory authorities.
  • Work alongside external advisors and Group Tax functions where required.
  • Support corporate tax, employment tax and other statutory compliance activities.
  • Ensure compliance with relevant financial reporting and regulatory requirements.
  • Review monthly payroll submissions for completeness and accuracy.
  • Ensure payroll accounting entries are correctly posted and reconciled, and review payroll-related balance sheet accounts.
  • Manage and oversee the Concur expenses process.
  • Review employee expense claims for policy compliance and accounting accuracy.
  • Drive continuous improvement in travel and expense management processes.
  • Work closely with Accounts Receivable and Accounts Payable teams to ensure robust financial controls.
  • Support resolution of customer and supplier account queries.
  • Monitor aged debt and aged creditor positions.
  • Identify opportunities to improve cash collection and working capital performance.
  • Assist with development and implementation of effective finance processes across transactional teams.
  • Partner with Customer Service, Operations and Warehouse teams to ensure accurate inventory control.
  • Support inventory reconciliations and cycle count processes.
  • Investigate inventory variances and recommend corrective actions.
  • Assist in developing processes and controls to improve inventory accuracy and visibility.
  • Support stock provision reviews and inventory valuation assessments.
  • Coordinate annual UK statutory audit requirements.
  • Prepare audit schedules, working papers and supporting documentation.
  • Act as primary finance contact during external audit fieldwork.
  • Ensure audit recommendations are implemented where appropriate.
  • Support internal audit programmes and deliverables.
  • Assist in the design, implementation and monitoring of SOX-compliant controls.
  • Identify control weaknesses and recommend practical improvements.
  • Support risk assessment and control testing activities.
  • Maintain appropriate documentation of processes and controls.
  • Proactively identify opportunities to improve finance processes, controls and reporting.
  • Support finance transformation and continuous improvement initiatives.
  • Assist in standardizing processes across UK and European operations.
  • Contribute to the development of a strong financial control environment.
  • Support projects as required by the UK and European finance leadership teams.
  • Liaise closely with UK operational management teams.
  • Build working relationships with Customer Service, Operations, Warehousing and Commercial teams.
  • Collaborate with Group Finance teams in Italy.
  • Work effectively with Shared Service Centre teams in Lisbon.
  • Communicate financial risks, issues and opportunities clearly to management.

About the Company

ENOVIS

Global medical technology company; orthopedic solutions

Enovis develops and sells medical devices and services to improve patient outcomes and restore mobility. Its business has two segments: Prevention & Recovery, which covers orthopedic braces, soft goods, vascular therapy, compression garments, and hot/cold therapy, and Reconstructive, which offers joint implants and minimally invasive surgical tools. The company differentiates itself with a broad, clinically focused portfolio, a global manufacturing and service network, and the Enovis Growth Excellence program to drive continuous improvement. Its goal is to deliver better patient outcomes and sustained growth by expanding its footprint and strengthening operations, including recent acquisition of LimaCorporate.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Wilmington, DE
Founded
2022

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