Financial Reporting Manager
4 days ago
Camberley / Hybrid working
Our client is a leading PE backed SaaS business with 30%+ YoY growth, offering a unique opportunity to advance your career in a dynamic organization.
We are seeking an experienced Financial Reporting Manager to lead a team of accounting professionals in our finance department.
Key Responsibilities:- Lead a small team (3) responsible for the month-end accounting close process, ensuring timely and accurate entries in line with accounting policies.
- Prepare monthly consolidated management accounts for the Board, providing comprehensive commentary on variances between actual costs and budget.
- Review key risk balance sheet accounts, including accruals, prepayments, deferred revenue, and bank loan interests.
- Collaborate with other departments, conducting monthly meetings to discuss actual spending and provide financial insights to support business decision-making.
- Prepare annual financial statements for the Group, including all statutory disclosures in accordance with accounting policies (IFRS & FRS102).
- Assist in preparing the financial budget for the company.
- Develop and design financial reports and saved searches to improve efficiency.
- ACA Qualified: Ideally ACA/ACCA/CIMA qualified with experience in audit, preferably within a Big 4 firm, though not essential.
- Technical Expertise: Strong technical accounting knowledge, with experience in preparing statutory accounts and management reports.
- Systems Expertise: Familiarity with Salesforce, Netsuite, or other accounting packages preferred but not essential.
- Leadership Skills: Proven ability to lead and develop a team, providing technical guidance and support.
- SAAS Experience (Preferred): Experience within the SaaS industry is preferred, though not essential.
- Communication Skills: Excellent communication and presentation skills, with the ability to convey complex financial information clearly and concisely.
- Attention to Detail: High level of accuracy in financial reporting and strong Excel skills are mandatory.
- Proactive and Self-Motivated: Ability to work independently, manage multiple priorities, and drive initiatives forward.
We welcome applicants from a Professional Services background (Top10 firm) and are committed to inclusivity, embracing diversity and welcoming candidates of all backgrounds, experiences, and abilities.
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