
Head of Finance
5 days ago
The Head of Finance will lead the company's Financial Planning & Analysis (FP&A) and Corporate Accounting functions, driving strategic financial initiatives to support long-term growth in a dynamic B2B environment. This role requires a strong analytical mindset, proven expertise in forecasting and reporting, and the ability to partner effectively with senior leadership and cross-functional teams. The ideal candidate will be both a strategic thinker and a hands-on leader who ensures financial accuracy, operational efficiency, and compliance.
Key Responsibilities
Strategic Financial Planning & Analysis
- Lead the development and execution of the company's financial planning processes, including annual business reviews and multi-year plans.
- Partner with senior management to align financial strategies with business objectives.
- Build and maintain complex financial models to evaluate business performance, investment opportunities, and market dynamics.
- Provide financial support for critical transactions, including accruals, reclassifications, and reconciliations.
- Oversee the annual budgeting cycle, ensuring accuracy and accountability across departments.
- Deliver rolling forecasts and scenario analyses to guide operational and strategic decisions.
- Analyze variances versus budget/forecast and provide clear, actionable insights.
- Perform in-depth analysis of business performance to identify risks, opportunities, and growth drivers.
- Prepare, review, and present accurate financial reports and KPIs to executive leadership.
- Monitor financial results and track performance against targets, budgets, and forecasts.
- Oversee end-to-end corporate accounting functions, including general ledger, accounts payable/receivable, reconciliations, and month-end/year-end closing.
- Ensure compliance with local accounting standards, regulatory requirements, and internal policies.
- Manage preparation of statutory and management reports, including financial statements.
- Strengthen internal controls and ensure timely, accurate financial reporting.
- Coordinate with external auditors and ensure audit readiness.
- Work closely with business unit leaders to assess financial implications of operational decisions.
- Partner with sales, operations, and corporate teams to ensure financial targets are met.
- Provide finance guidance to non-finance stakeholders to support business decision-making.
- Identify and implement process improvements to increase accuracy, speed, and efficiency in finance operations.
- Drive digital transformation initiatives, including automation and enhanced financial systems.
- Ensure integrity and reliability of financial data for decision-making.
Minimum Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- Proven experience in Financial Planning & Analysis and Corporate Accounting roles, ideally in a B2B environment.
- At least 2 years' work experience in an Audit Firm.
- Proficiency in financial modeling, forecasting, and budgeting tools.
- Strong knowledge of accounting standards and corporate finance principles.
- Exceptional analytical, problem-solving, and organizational skills.
- Excellent leadership, communication, and presentation skills.
- Ability to work effectively in a fast-paced, growth-oriented environment.
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