Finance Manager

2 weeks ago


Coleshill, Warwickshire, United Kingdom Mercury Full time

Who we arenMercury is not just a company; we're a transformative force in the world of SaaS for recruitment and staffing firms.

Since our founding in 2014, we've been at the forefront, demonstrating a commitment to excellence and innovation that has allowed us to create a ground breaking SaaS platform, based on the Microsoft D365 and the Power Platform.


With a global presence in strategic locations, including Coleshill, London, Boston, Chicago, and Sydney, we've expanded at an impressive pace, breaking into Australia in 2019 and the US in 2020.

We are now a dynamic team of 165 employees, and we're not stopping there – we're on track to double in size over the next 24 months.


Mercury is all about our customers, with over 100 worldwide and 8,000+ users experiencing the transformative power of our solutions.

We've seen remarkable growth in headcount, surging by over 125% in the last two years. As a dedicated SaaS innovator, we are here to simplify and enhance the operations of recruitment and staffing firms.


What you'll donAs Finance Manager it is your responsibility to oversee end-to-end finance operations, whilst managing financial planning and analysis and working close with the Finance assistant.


The Finance Manager is responsible for the following:nPreparation of Monthly Management Accounts, variance analysis and commentarynBoard reporting, KPIs and commentarynBalance sheet managementnVAT, PAYE, and Corporation Tax compliancenPreparation and submission of annual R&D claimnPlanning and delivery of Annual Audit process for UK and Overseas entitiesnBudgeting, Planning and Forecasting – annual and monthlynOperational board attendance, contribution, and presentationnSales forecasting and liaison with sales managementnCashflow management (Forecasting, payments and banking relationship)nFinancial management of overseas entities (APAC and USA)nManaging escalated Customer queriesnDevelopment and maximising Microsoft Business Central functionalitynStreamlining of financial business and systems processesnManaging data, driving Business Insights through Business Central and Power BInEnhancing and maintaining a strong system of control and process efficiency.

nAd hoc projects for CEO / CFOnManagement of a direct report

Essential:
nStrong technical accounting knowledgenExperience producing budgets (multi-millions)nAnnual audit managementnFully qualified accountant (ACA/CIMA/ACCA)nTeam player with excellent communications skills and able to work at pacenCustomer facing mentality and engagementnMicrosoft 365 suite experience and excellent data/modelling skills

Desirable:
nMicrosoft Dynamics Business CentralnPower BInExperience of working within a B2B SaaS business


Why MercurynAt Mercury, we pride ourselves on fostering a vibrant company culture that strikes the perfect balance between professionalism and a modern, enjoyable work atmosphere.

Our commitment to employee well-being and growth sets us apart.

Here's what you can expect when you join our team:

nHealthy Work-Life Balance:
Hard work is essential, but we understand that it doesn't mean endless hours. Unsociable work schedules are not the norm here. We believe in productivity and not burnout.

nAgile and Empowered:
Our commitment to Agile and Scrum methodologies empowers our developers. From top management down, everyone understands the importance of efficient processes and collaboration.

nFlexible Environment:
We embrace flexible working arrangements. Whether it's remote work or flexible hours, we trust our employees to find the balance that suits them best.

nOpen Communication:
Transparency is key. We encourage open dialogue, active listening, and constructive feedback. Your voice matters.

nGratitude and Autonomy:
We appreciate hard work and celebrate achievements. You'll have the autonomy to make an impact and contribute meaningfully to our success.

nAccessible Leadership:
Our leadership team is approachable and supportive. You'll find guidance and mentorship readily available.

nEquality and Inclusion:
We champion diversity and equality. Everyone deserves respect, fairness, and equal opportunities.

nInvestment in Growth:
We provide training and career growth opportunities. Don't just take our word for it—our team members' testimonials speak volumes.

What we offernCompetitive salarynGreat learning and development plannMicrosoft certifications paid for and supported by MercurynPermanent Health Insurance (PHI)nHealth Cash PlannCritical Illness CovernElectric Car Vehicle Schemen4% Employer Pension Contributionn25 days holiday per yearn1 full extra day "free holiday" on your BirthdaynFree parkingnBuy/sell holiday schemenIncreased holiday entitlement based on length of service

LocationnAt Mercury, we believe in the power of face-to-face collaboration. That's why we encourage our team members to join us at our Coleshill office 2 days per week. However, we're all about flexibility, so we support remote work the remaining days if that's your preference.

The peoplenWe have cyclists, video gamer heroes, skiers/boarders, runners, musicians, sport junkies, golfers, gym goers, foodies, travellers, artists, animal lovers, photographers, marvel enthusiasts, climbers and loads more
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