Finance Director
Accountabilities
Financial Control & Systems
- Identify core processes and appropriate systems and advisers
- Ensure suitable systems, processes, controls, reporting, audit and compliance are in place, taking into account anticipated growth
- Review and update accounting policies and ensure they are implemented appropriately
- Ensure management, consolidated and audited accounts are produced in a timely manner
- Evolve and maintain appropriate financial planning and analysis for budgeting, rolling forecasts, KPls, trends and value creation
Financial Planning & Analysis
- Build and maintain a robust multi-year budgeting/financial planning tool
- Lead the annual budgeting exercise, including the update of the multi-year strategic plan
- Develop and produce a monthly board pack incorporating the tracking of the value creation plan and Key Performance Indicators (KPls)
Commercial Performance Management
- Support commercial performance management with input on pricing, recurring revenues, optimising resources and costs, as well as analysis of new market opportunities with customers and suppliers and partners.
Strategic Planning & Development
- Implement a strategic planning and development framework including Return on Investment tools for strategic and R&D opportunities
- Lead Investor reporting
Experience & Skills
- Strong track record as Senior Finance Controller or Head of Finance
- Preferably in B2B SaaS
- Likely to have worked with Founders in a similar growth journey
- Experience of technology business and revenue models
- Know how to bring best practice to Finance
- A sleeves rolled up approach with attention to detail to ensure robust processes, analysis and debate
- Determined and focussed on bringing improvement and sustainable results/outcomes.
- Gravitas to interact with the Board and investors as well as sensitivity to fit into the entrepreneurial culture
We are committed to encouraging and celebrating applicants from different backgrounds, whatever their gender, ethnicity, race, religious and political beliefs, education, socioeconomic background, disability, sexual orientation and geographical location to promote diversity and inclusion in the workplace.
If you choose to email us in response to this advert please keep the data you send us to a minimum, i.e. your CV (in Word), your email address and your contact number. We will store your data for a period of 3 months and will not send it to anyone else without your explicit consent. If we have not contacted you within 3 months (an estimate of the time period that it is likely to take to fill the advertised role) we will delete your data. Here’s a link to our privacy policy. In this policy, you will find information about our compliance with Data Protection Laws. You can find how to send us a request to access your data, request a deletion of your data, correct any inaccuracies or restrict our processing of your data. You have the right to lodge a complaint about the way we handle your data with the Information Commissioner’s Office or you can contact Sarah Hunt for more information or concerns.
Apply
Email candidates@equityfd.com
All roles
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO
- CFO (6 month FTC)
- COO/CFO
- Director of Corporate Development
- Director of Finance
- Director of Finance
- Director of FP&A
- Finance and Operations Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Finance Director
- Group CFO
- Group Finance Director
- Group Financial Controller
- Head of Finance
- Head of Financial Planning & Analysis
- Interim FD
- Interim Financial Controller
- Transformation Finance Director
- VP Finance (interim or permanent)