Senior Financial Operations Manager

3 weeks ago

Coleshill, Warwickshire, United Kingdom Mercury Full time
Position Overview

About Us

At Mercury, we are more than just a business; we are a pioneering entity in the SaaS landscape tailored for recruitment and staffing agencies. Established in 2014, we have consistently led the charge in innovation and quality, developing a revolutionary SaaS platform built on Microsoft D365 and the Power Platform.

With a strategic global footprint, including key locations, we have experienced rapid growth, entering new markets and expanding our workforce significantly. Our team of 165 dedicated professionals is poised for further expansion, aiming to double in size in the near future.

Our focus is on delivering exceptional value to our clients, with a diverse customer base and thousands of users benefiting from our innovative solutions. Our workforce has grown by over 125% in recent years, reflecting our commitment to enhancing the operational efficiency of recruitment and staffing firms.

Key Responsibilities

As the Senior Financial Operations Manager, you will be tasked with overseeing comprehensive financial operations, including financial planning and analysis, while collaborating closely with the finance team.

Your responsibilities will include:

  • Preparation of Monthly Financial Statements, including variance analysis and insights
  • Reporting to the Board, including KPIs and detailed commentary
  • Management of the balance sheet
  • Ensuring compliance with VAT, PAYE, and Corporation Tax regulations
  • Preparation and submission of annual R&D claims
  • Planning and executing the Annual Audit process for both domestic and international entities
  • Budgeting, Planning, and Forecasting on both annual and monthly bases
  • Participation in operational board meetings, contributing insights and presentations
  • Sales forecasting and collaboration with sales management
  • Cash flow management, including forecasting, payments, and banking relationships
  • Financial oversight of international entities
  • Addressing escalated customer inquiries
  • Enhancing and maximizing the functionality of Microsoft Business Central
  • Streamlining financial processes and systems
  • Data management and driving business insights through Business Central and Power BI
  • Maintaining a robust system of controls and process efficiencies
  • Engaging in ad hoc projects for executive leadership
  • Supervising a direct report

Essential Qualifications

  • Strong technical accounting expertise
  • Experience in preparing multi-million-pound budgets
  • Management of annual audits
  • Fully qualified accountant (ACA/CIMA/ACCA)
  • Collaborative team player with excellent communication skills
  • Customer-oriented approach
  • Proficiency in Microsoft 365 and strong data modeling capabilities

Preferred Qualifications

  • Experience with Microsoft Dynamics Business Central
  • Familiarity with Power BI
  • Background in a B2B SaaS environment

Why Join Mercury?

At Mercury, we cultivate a vibrant workplace culture that balances professionalism with a modern, enjoyable atmosphere. Our dedication to employee well-being and development distinguishes us. Here’s what you can expect:

  • Work-Life Balance: We value productivity without compromising personal time. Our approach ensures a healthy work-life balance.
  • Agile and Empowered: Our commitment to Agile methodologies empowers our teams to work efficiently and collaboratively.
  • Flexible Work Environment: We support flexible working arrangements, allowing you to choose what works best for you.
  • Open Communication: We promote transparency and encourage open dialogue, ensuring every voice is heard.
  • Recognition and Autonomy: We celebrate achievements and provide the autonomy to make meaningful contributions.
  • Accessible Leadership: Our leadership team is approachable, offering guidance and mentorship.
  • Diversity and Inclusion: We champion equality and respect for all individuals.
  • Investment in Development: We offer training and career advancement opportunities.

What We Offer

  • Competitive salary
  • Comprehensive learning and development plans
  • Support for Microsoft certifications
  • Health insurance and wellness programs
  • Pension contributions
  • Generous holiday entitlement
  • Flexible holiday options

Location

We believe in the value of collaboration and encourage team members to engage in face-to-face interactions while also supporting remote work flexibility.

Our Team

Our diverse team includes individuals with a wide range of interests and backgrounds, contributing to a rich and dynamic workplace culture.

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