This company is a leading provider of cloud solutions, renowned for its innovative approach and exceptional service delivery. Operating on a national fibre network, it offers cutting-edge solutions across connectivity, SD-WAN, cyber security, IT managed services, mobile, IoT, UCaaS, and CCaaS. The company boasts a strong, inclusive culture, demonstrated by its recognition as a 2-star accredited outstanding company to work for in 2023. This is an exciting opportunity to join a fast-growing organisation with high aspirations for both organic growth and expansion through mergers and acquisitions.

The Group Finance Manager position is a pivotal role within the organisation, offering the chance to lead and develop the Accounts Payable (AP) and Accounts Receivable (AR) teams. As the Group Finance Manager, you will be entrusted with managing banking and treasury functions, overseeing working capital, and driving process automation. This is an excellent opportunity for an experienced finance professional to contribute to the company''s rapid growth and play a key role in its financial operations. The role is based in London and reports to the Group Financial Controller.

Skills/experience required:

Qualified Accountant (ACA/CIMA/ACCA) with a strong track record in finance management.Proven experience in working capital management and supporting business growth.Exceptional leadership and team development skills.Advanced IT skills, including proficiency in MS Excel, NetSuite, and Access.Strong problem-solving abilities and the capacity to thrive in a fast-paced environment.Excellent communication and relationship management skills.Previous experience in automating AP, AR, and banking functions is highly desirable.Powered by Froala Editor

Main responsibilities:

Lead and develop the Accounts Payable and Accounts Receivable teams, setting objectives and providing guidance.Manage supplier relationships, negotiate credit terms, and oversee onboarding of new suppliers and customers.Oversee accurate and timely billing and ledger management in collaboration with internal teams.Own and manage invoice approval and payment processes, ensuring robust controls are in place.Produce daily and weekly cash flow forecasts and manage group cash to optimize working capital.Perform general accounting duties, including ledger postings, PandL and balance sheet reconciliations, and intercompany invoicing.Develop and implement reporting and KPIs to support cash management and financial decision-making.Act as the main point of contact for banks and manage operational banking relationships.Support external audits and drive process improvements across finance functions.

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