Finance Director

Role Overview

• Build and manage monthly, quarterly, and annual forecasts and track KPIs
• Monitor financial health of portfolio, ensure positive cash-flow and provide regular, accurate cash flow forecasts
• Monitor and analyze the performance strategies to identify areas of opportunity, respond with action plans to ensure execution to meet and exceed financial targets
• Act as a true business partner to the Managing Director
• Maintain high-level interaction with the corporate finance department
• Ownership of all things finance for their companies
• Assist with integrations and ad hoc projects in the Portfolio
• Oversee and review all accounting tasks including tax and compliance
• Own monthly financial close process for Portfolio companies
• Prepare accurate and timely monthly, quarterly, and annual financial reports
• Manage working capital requirements, including debt collection processes and working with the business to improve invoicing and payment terms with customers / suppliers
• Build processes and ensure compliance with Corporate policies and reporting requirements
• Identify and manage differences between corporate consolidation accounting policies and local statutory reporting requirements
• Ensure effective financial internal controls and continually evaluate established policies and procedures
• Optimize internal reporting processes for efficiency
• Prepare for and support the corporate audit by providing necessary documentation
• Lead and organize the annual statutory audits and ensure all filings are complete
• Set targets for and supervise all accounting and finance personnel
• Train and coach teams to ensure they have the knowledge and resources necessary to be successful
• Provide leadership and develop a high-performing scalable finance team in a decentralized finance environment, fostering a culture of accountability, collaboration, and continuous improvement
• Support NetSuite rollout activities, documenting new processes and ensuring data integrity
• Identify gaps and opportunities for automation, make recommendations, and direct the implementation of such changes as required to improve financial systems and related processes

Requirements

• Bachelor’s degree in accounting or finance or equivalent
• Minimum 5 years in an accounting or finance role with managerial experience a necessity
• Ability to manage risks by ensuring that effective and efficient internal controls are in place
• Fast learner, adaptable and comfortable in a constantly changing environment
• Working knowledge of Oracle NetSuite ERP (or similar) is considered an asset
• Ability to visualize efficient processes and implement them
• Excellent organizational skills and time management
• Excellent verbal and written communication skills
• Advanced knowledge of MS Excel
• Being fluent in the English language, written and verbal, is essential.

Tech Stack

• ERP
• Oracle

Benefits

• Remote Work
• Professional development opportunities