Accounting & Finance Officer

Overview

About the Job

TITAN Cement Group is seeking an experienced and motivated Accounting & Finance Officer to manage TITAN’s financial operations of its UK facilities. In this role, you will be responsible for financial analysis, operations, compliance with local, group and international financial standards, and creating insights that enable business decisions.

The position is based on site in Hull (UK). It will report directly to the UK Terminal Manager and will be supported by an administrative staff.

Qualifications

• Education: Diploma or degree in Economics, Finance, Business Administration, or a related field
• Experience: At least 5 years of experience in a similar role, with expertise in accounting, financial control, and treasury management
• Skills:

• good command of Business English, both written and spoken (for non-Anglo-Saxon people)
• Competent in using Microsoft Excel for financial analysis and reporting
• Familiarity with IFRS and financial management software, such as SAGE and/or SAP, will be considered an advantage

What you need to succeed

• Strong analytical and problem-solving skills with attention to detail
• Ability to work independently while managing multiple tasks efficiently
• Strong organizational skills with the ability to prioritize effectively and meet deadlines
• Adaptability, curiosity and a willingness to learn
• Strong communication and relationship-building skills, with the ability to collaborate with diverse stakeholders

Responsibilities

• Manage asset and liability accounting and coordinate the preparation of statutory financial statements in collaboration with external advisors
• Prepare monthly financial statements, including P&L reports, and compare monthly financial performance against budget, in adherence to IFRS and Group standards
• Handle customer invoicing and supplier invoice processing while ensuring strong vendor relationships
• Ensure compliance with local tax obligations, including timely filing and payment
• Monitor bank accounts to ensure liquidity and optimize cash flow, and manage payments such as salaries, taxes and suppliers.
• Support credit collection activities and collaborate with the sales team on credit management
• Maintain strong relationships with payroll consultants, tax advisors, and external auditors to ensure compliance with financial regulations and accurate processing
• Collaborate closely with Terminal and Group teams to align financial practices and support audit processes