Head of Commercial Finance

3 weeks ago

London, United Kingdom SoftwareONE Deutschland GmbH Full time

Why SoftwareOne?

Strip away everything. Strip away our brand, strip away our buildings, strip away our offices. This is what makes SoftwareOne successful.
As top finance leader in the Federation, you are responsible for all areas of finance, i.e. budgeting, forecasting, analytics), reporting, accounting, audit, tax, net working capital. The federation encompasses UK, Ireland, Nordics (Denmark, Sweden, Finland, Norway), South Africa and Mauritius (hub for Africa).
You will strengthen finance as a strategic and operational partner for business, acting as member of the Federation leadership team and providing insights and advice on driving growth and profitability.
In close collaboration with the Finance Shared Service Center, you will ensure efficient and high quality accounting, order-to-cash and purchase-to-pay processes.
Act as business partner to Federation Leader, offering financial insights and recommendations to drive growth, manage cost and optimize profitability
Lead annual budgeting and planning in collaboration with regional and Federation Leadership
Provide support and constructive challenge in forecasting, review business performance, analyze deviations, develop and align improvement measures
Evaluate and support regional commercial deals, partnerships, and initiatives, integrating commercial, financial and risk aspects
Accounting, audit, tax
Ensure the preparation of monthly and yearly financial statements in collaboration with Finance Shared Service Center, ensuring timely, accurate, and comprehensive closings in compliance with IFRS, Group policy, internal control systems and local laws
Manage the year-end and interim IFRS audit with the independent auditors as well as collaboration with internal audit
Order to cash, purchase to pay, net working capital
In close collaboration with the Finance Shared Service Center, assume responsibility for order-to-cash and purchase-to pay processes, improving cross-functional interfaces and resolving issues
Assume responsibility for deal-related factoring/financing, credit limits, guarantees
Monitor and optimize net working capital and cash flow
Developing team and finance function
Provide leadership to the federation finance team, coaching and developing team members and strengthening finance as a value-adding business partner
Ensure seamless collaboration with the Finance Shared Service Center and the EMEA and Group Finance departments
Manage relationships with external stakeholders, including auditors and financial institutions.

Significant experience in finance leadership roles, preferably with exposure to tech industry and to international operations
Bachelor’s degree in finance, economics, or a related field; MBA and/or accounting qualification advantageous
Proven in-depth experience in finance or related roles with proven experience both in accounting and FP&A
Track record of leadership, team development, change management and driving commercial and financial performance
Strategic thinker with the ability to translate financial data into actionable insights
Finance
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