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Financial Director

2 months ago

Reading, Reading, United Kingdom Dynamic Planner Full time
Key Responsibilities

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.