Financial Controller overseeing financial reporting and operations for a SaaS analytics provider. Collaborating with stakeholders and improving financial processes.
Responsibilities
Lead and continuously improve the monthly and year-end close processes, ensuring accurate and timely group reporting.
Oversee production of consolidated management accounts, board packs and audit deliverables.
Maintain a strong control environment, ensuring compliance with IFRS/UK GAAP and internal policies.
Lead revenue recognition, deferred income and contract accounting for a SaaS recurring-revenue model.
Maintain strong balance-sheet integrity including reconciliations, accruals, working capital and controls.
Own cash-flow forecasting, day-to-day cash management and financial investor reporting
Own the reporting calendar and coordinate month-end close, forecast and budget cycles from a reporting and control perspective (working closely with FP&A).
Lead impairment reviews and other complex accounting assessments (e.g., capitalised development costs, goodwill/intangibles) with robust documentation and audit trail.
Support treasury and capital-structure activities (funding rounds, debt facilities and banking), including covenant/compliance reporting as required.
Manage statutory filings, year-end accounts and co-ordinate annual audit preparation across UK and international entities.
Manage external advisors for corporate tax and manage financial aspects of R&D tax claims
Manage VAT, and payroll compliance.
Support intercompany, transfer pricing and group reporting obligations.
Lead project to migrate from Xero to NetSuite or other ERP platform.
Lead user of the ERP platform, driving data integrity, automation and best practice.
Streamline core processes across order-to-cash and procure-to-pay cycles.
Partner with FP&A and wider business functions to provide accurate, insightful reporting.
Support the CFO in ad-hoc analysis, investor reporting, and M&A integration activities.
Drive effective stakeholder management and transparent communication with the CFO, Executive Team, Board and Nordic Capital/Optiver, as well as auditors, banks and other external stakeholders.
Present monthly/quarterly results and key accounting topics to the Board and other forums as required.
Requirements
Qualified accountant (ACA/ACCA/CIMA) with ~5–10 years’ experience.
Strong background in financial and management reporting
Must have experience in a VC-backed SaaS or recurring-revenue tech scale-up
Practical understanding of NetSuite or another mid-market ERP.
Demonstrated experience leading end-to-end group accounting, close and audit.
Strong stakeholder management and communication skills; able to explain complex accounting topics to non-finance stakeholders.
Hands-on approach, excellent attention to detail, and proactive problem solver.
Team player who enjoys improving processes and supporting business growth.
Benefits
Competitive salary
25 days holiday plus bank holidays
Discretionary Bonus
Pension Scheme
Private Medical Insurance
Work remotely abroad for up to 40 business days each year
Life Insurance
Combination of remote and London-based office working, with 2 days in the office per week.
A yearly Well-being Physical Activity budget
Continuous learning through funded training and challenging projects
Collaborative culture
Weekly team lunches
Free Fruit, snacks, and drinks provided throughout the day (When office-based)
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