A new interim finance opportunity!
This is an exciting new role within a fast-growing, acquisition-driven global organisation. The business offers hybrid (2-3 days from their offices in central London or Leicestershire).
The position will play a pivotal role in supporting the integration of a newly acquired business.
You will support the day-to-day finance operations, assisting with month-end reporting and commercial finance activities. The position is varied and requires a detail-oriented individual who is competent working with finance systems and automation.
Key responsibilities include:
* Supporting cash flow forecasting and supplier payment planning

* Extracting and reconciling data from contracts and CRM systems

* Management of automated billing processes

* Support commercial analysis and financial reporting

* Working closely with sales and operational teams on customer agreements and pricing, and liaising with other areas of the business

* Support finance system improvements and automation initiatives, R&D tax credit, and group reporting

About you:
* Part-Qualified, Qualified, or Qualified by Experience

* Solid analytical skills and advanced Excel

* Significant experience working with finance systems and CRM platforms

* Exposure to automated billing is desirable

* Commercial awareness, strong communication skills, and the ability to work cross-functionally

* Comfortable working to deadlines in a reporting-focused environment

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