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Financial Director
2 months ago
We are seeking a highly skilled and experienced Financial Controller to join our team at Dynamic Planner. The successful candidate will be responsible for managing a team of three direct reports, overseeing the Accounts Receivable and Accounts Payable functions, and ensuring the accuracy and timeliness of financial reporting.
Key Accountabilities:
- Manage a team of three direct reports responsible for Accounts Receivable, Accounts Payable, and Management Accounts.
- Own the Revenue number, including associated processes and generation of insightful reporting.
- Produce a suite of SaaS metrics and KPIs for the business, Finance, and Private Equity investors.
- Manage ad-hoc projects, including the implementation of new software and data cleansing.
- Oversee the month-end process, ensuring completion within five working days and comprehensive analysis.
- Partner with budget holders to ensure they understand their results and can influence their numbers positively.
- Assist with the preparation of the annual budget and quarterly re-forecasts.
- Continuously improve processes within the Finance function, particularly in sales invoicing, procure-to-pay, and automation.
- Design, build, and maintain a weekly cashflow forecast.
- Resolve queries and issues directed towards Finance in a timely and friendly manner.
- Prepare reporting for Private Equity investors on a monthly and ad-hoc basis.
Desirable Skills:
- Xero
- ApprovalMax
- SalesForce
- Calxa
- ScaleXP
- Hubdoc (or similar AP document scanning system)
- Expenses systems
- Integration of ERP's with other software
Competencies:
- Proven track record of managing and developing finance teams.
- Ability to take ownership of tasks and see them through to completion.
- Deadline-driven mentality.
- ACA or ACCA qualified with at least 5 years PQE.