Financial Planning and Reporting Leader
3 semanas atrás
About the Role
As a Finance Director at Indie Campers, you will be globally responsible for the areas of Accounting, Reporting, Controlling, Financial Planning & Analysis, and Treasury. This includes ensuring financial and management accounts are produced accurately and in time, as well as maintaining control over all investments, revenues, costs, and cash flow of the organisation. Additionally, you will be responsible for budgeting and forecasting exercises, cash management, and treasury functions. Your team will be responsible for performing all required financial analysis to support decision-making in the organisation. You will also be expected to take a hands-on leadership role, supporting high-level strategic decisions, implementation of processes, and operational responsibilities. You will be part of our Financial Planning and Reporting team in our HQ, reporting directly to the CFO, and working closely with all stakeholders across the organisation.
Key Responsibilities
• Develop and implement processes across the finance organisation in the areas of accounting, reporting, controlling, financial planning, and treasury, ensuring scalable and efficient operations across the globe.
• Select and implement technological solutions that suit the business needs, including ERP, PO, and invoice approval flows, treasury software, and inventory management systems.
• Create, coordinate, analyse, and report financial performance to the Executive Team and Board of Directors, including financial and operational performance, projections, and other special projects as required.
• Develop and manage annual and multi-year budgets that are adequate for the organisation's needs, including preparation of periodic budget forecasts.
• Create a data-driven culture with a financial mindset within the organisation, providing tools to different teams to assess their performance and be accountable for their results.
Requirements
• Bachelor's degree in Finance, Economics, Engineering, or a related field.
• Proven experience as a Finance Director or similar role in a fast-paced environment.
• Hands-on experience with accounting software, implementation of ERP systems, and financial management systems at an international scale.
• Analytical mindset with excellent knowledge of data analysis and forecasting tools and methods.
• Excellent leadership, communication, presentation, and interpersonal skills.
• Ability to strategically solve problems, with a structured approach to identify and solve problems and eagerness to understand and make a positive difference to the entire business.
We're Looking for Someone with
• Strong analytical skills and attention to detail.
• Strong organisational and time-management skills.
• Knowledge of corporate financial law and risk management practices.
• Fluency in English is mandatory; additional language skills are a plus.
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