PE backed Technology company
Divisional Financial Controller
C£75,000
Sheffield / Hybrid
This award winning, rapidly scaling and acquisitive PE backed technology company provides a variety of IT related services and infrastructure, across a portfolio of approx. 2,500 customers.
It is now seeking to recruit an experienced Financial Controller for a growing division.
Reporting to the Group Finance Director, and leading a team of 7, the role will include:
Acting as finance lead for the division
Lead on the production and ongoing development of divisional management reporting, working closely with the Group Finance Director
Lead and advise on key performance areas, driving a close meeting with local management and group management, clearly articulating key issues in financial performance
Partner with business management to communicate financial results at divisional board meetings and more widely across the Group.
Business partner the divisional senior management team and wider business
Work closely with the group business planning function to produce the annual budget for the division, together with quarterly reforecasts
Financial / Operational KPI's
Commercial support on the P&L eg cost savings / margin improvement areas
System / process improvement
Own the control environment, ensuring best in class controls are in place and adhered to
Manage the team (both direct reports and other resources) to meet reporting deadlines
Produce and review a weekly 13 week forward looking cashflow to help manage the operational cash flow of the business
Manage a team of transactional finance professionals
Overseeing and maintaining Balance Sheet reconciliations
Sales commission - Work with leadership team to evaluate and provide guidance and support for any changes as well as take responsibility for the commission calculations.
Lead the Finance requirements gathering, planning, design and execution of a Netsuite implementation
Support any requirements of the annual audit
Support the Group with all tax related queries
The successful candidate will reflect the following:
Qualified accountant
Experience of managing and developing high performance Finance teams
Commercially astute and detail oriented
Ability to deliver without constant supervision in a fast-paced environment
Ability to multi-task
Clear communicator and support to team (hands on) and proven ability to communicate with senior managers/directors
Process and controls driven individual
Previous knowledge of NetSuite would be an advantage but not essential
Experience of working for a PE backed company, and/or a Technology company would be an advantage
Trouble shooter that can solve problems independently
Cashflow/debtor and creditor management
Good knowledge of excel and powerpoint
TPBN1_UKTJ
- Location:
- United Kingdom
- Job Type:
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FullTime
- Category:
-
Finance;Accountancy