Our client is a high growth venture capital backed digital content business. Reporting to the CFO key responsibilities will include -

Management Accounts

Supervision of preparation of UK and overseas management accounts to a 10 day timetable
Introduce processes across the business to improve accuracy, cost control and timely reporting
Review and refine presentation

Forecasting

Three year Group Plans

Redesign forecasting model
Reflect business model of overseas subsidiaries
Model flexibility for easy and timely update
Consolidate and report to Board
Liaison with department heads
Budget ownership and reporting against actual

Reporting

Board KPI’s and reporting
Departmental reporting to budget holder
Banks, factoring

Cashflow/Banking

Update weekly cashflow
Ensure sufficient funding for future payments
Exact/Bank interface

Process

Review Finance processes
Finance interface with Salesforce/Workflow system
PO system
Time booking and job costing process implementation
Exact refinement and efficiency

Systems

Highly competent excel user – pivot, vlookup, etc
Use of Exact an advantage

You will be a Qualified Accountant with excellent excel skills. You must have an appetite to work in a high growth SME environment. You must be a team player with ability to act as an interface with non-finance people. 

Apply

Email candidates@equityfc.com.