Own the delivery of board pack including consolidated monthly management accounts with analysis and commentaries
Statutory reporting and tax work
Point of contact for audit
Process implementation:
Support international expansion including setting up overseas entities
Continually look to improve processes and controls, using technology where possible to automate
Commercial Finance / FP&A:
Lead on company-wide budgeting, forecasting and planning
Financial and non-financial KPI analysis and reporting
Support on future activities
Team management:
Lead a finance team consisting of 3 x qualified accountants, 1 x part qualified accountant and a transactional team of 3
Required Knowledge, Skills, and Abilities
Qualified accountant who has relevant PQE within a software company with an international group structure
Technically strong
Recognized Finance Lead / Director, who is a strong business partner to C Suite and Board
Strong people management skills, including advising, challenging and influencing stakeholders
Excellent team management skills, within proven experience of mentoring a finance team. Experienced with improving and where required re-building systems and processes
Strong analytical, mathematical and data driven in approach, with advanced Excel and financial modelling skills.