Finance Director
The Opportunity:
Remote with weekly travel to Cambridge head office
Salary : £90,000 to £100,000 + Benefits
Job Type: Full time / Permanent / Remote
Benefits:
- 25 days annual leave (FTE) plus bank holiday
- Contributory pension scheme
- Voluntary private medical (self-funded)
- Simply health care plan
- Gym and retail discount
- Cycle to work scheme
- Quarterly charity days
- Religious holiday swap
- Employee assistance programme
- Life learning – online learning materials
- support with professional membership costs
The Company:
Our client is a successful SaaS business who provide a platform to enhance visibility, increase productivity and reduce risk to its clients. Their integrated products and services cover every aspect of compliance risk assessment to supply chain management.
Reporting to the Chief Finance Officer, working alongside the Leadership Team and Finance Controllers to deliver requirements of their Private Equity Investors, including accurate and timely management reports, maintenance of finance services and meeting legislative requirements.
You will also be required to provide a lead role on Integration of new businesses, processes and systems within the SaaS space.
Key Responsibilities include:
- Liaising with Head Office, Private Equity Investors and their third parties with information and data requests are requirements.
- Preparation of financial reports for head office, the division, departments, working groups and business units. These reports will cover KPI’s monitoring of reserves, budget monitoring, forecasting, cash balances, financial reporting requirements, and other relevant current matters
- Working alongside the department and business units to prepare consolidated budgets. When approved these will form the annual budget monitoring during the year.
- Assisting the Financial Controllers with the preparation and consolidation of the divisional financial reports and supporting paperwork for approval by Divisional Leaders and submission to Parent Company.
- Ensuring compliance with international reporting standards and requirements
- Carry out liaison with auditors for annual auditing and reporting requirements
- Maintaining appropriate banking arrangements and requirements
- Ensuring all sales lead to cash processes are followed and fees invoiced correctly and on time; collected promptly
- Ensure all required VAT/CIS and other government submissions are accurate and submitted in line with current legislation.
- Maintain the register of property and assets in accordance with best practice and regulation. Ensure this is reviewed in line with policy.
- Enforce best practices and suitable systems, procedures and controls are in place to minimise risk and ensure financial affairs are well managed.
About You:
- Experience of M&A and leading finance integration and change programmes is desirable
- Collaborative and assertive, comfortable challenging as well as supporting the leadership team. Command respect through experience and ability
- Analyses financial data/issues and break information down into their component parts
- Makes systematic and rational judgements based on relevant information. Identifies root causes of problems.
- Experienced in retrieving and absorbing information quickly
- Ability to present complex financial information simply and appropriately to a variety of people.
- Builds and maintains effective relationships with others. Respects and works well with others.
- Manages the activities of self and others through effective prioritising, organising, planning and scheduling of activities and resources. Not afraid to ‘get your hands dirty’ when required.
- Establishes procedures for monitoring progress against plans and objectives.
- Maintain a keen eye on the detail yet retain the bigger picture
- Honest, trustworthy and able to work with integrity.
- Organised and punctual with sound work ethics.
Essential:
- Accounting qualification at ACCA/CIMA
- Experience working across all responsibilities of an accountant and setting up and working to established financial processes and procedures
- Proven track record of working with Private Equity Investment and an understanding of their requirements
- Experience of working within a group ownership structure, managing the reporting of monthly financial information in a predefined format and calendar
- Experience leading a finance department through an ERP migration
- A Finance Director experience gained within companies in transition, undergoing growth and business transformation / integration. Ideally with multiple operating companies
- A proven record of success in senior level general or commercial role, preferably in the SaaS sector and international trading
- Excellent IT skills, expert in Excel and competent across the full suite of Microsoft Office products. Knowledge of Sage 200, MS Dynamics
- Excellent communication and organisational skills
- Strategic thinker, analytical and a problem-solver