As an important member of our Finance team you will work independently to oversee finance results and operations for a growing portfolio of software companies, including full balance sheet and profit and loss ownership
Financial reporting and control
• Own the integrity of the month-end, quarter-end and year-end close, including review of journal entries, accruals and financial analysis
• Review balance sheet reconciliations and provide financial oversight over key areas such as deferred revenue, contract assets, prepaids, accrued liabilities and other accounts
• Own quarterly and annual financial statement preparation and the note disclosure process for your portfolio
• Determine and document the accounting position on new and non-standard customer contracts under IFRS 15, and set the treatment applied across your portfolio
• Act as the main contact for internal and external audit, coordinate requests across your businesses, own resolution of audit findings, and maintain a strong internal control environment
FP&A and Strategic Finance
• Lead the quarterly forecast process by partnering with Business Unit & Group Leadership, supporting and challenging their plans and forecasts
• Translate performance against forecast into recommendations for Business Unit leadership, including product-line profitability, using KPI and non-financial data
• Act as the primary finance partner to Business Unit leadership on pricing, margin, working capital and investment decisions, balancing operational priorities against reporting and compliance deadlines
People, process, systems and technology
• Manage, coach and develop a team of 1 to 3 direct reports (may include onshore or offshore team members)
• Continuously improve procedures and develop reports to drive insight and accountability, including the use of automation and AI tooling
• Support newly acquired businesses through financial integration and onto Microsoft Dynamics 365 as the corporate standard, and contribute to ongoing system rollouts, as required
• Participate in special projects and ad hoc assignments as required