Finance Manager - Remote

Overview

The Finance Manager will report to the Portfolio FD. This individual will coordinate and manage period-end close, ensuring accurate, timely financial reporting and analysis, run annual budgeting and quarterly forecasting cycles, and provide decision making support to the Managing Director.

In Short

• 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
• Act as a true business partner to the Managing Director
• Maintain high-level interaction with the corporate finance department
• Application of Valsoft Finance best practices
• Ownership of all things finance for their companies
• Assist with integrations and ad hoc projects in the Portfolio

Requirements

• 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
• Build processes and ensure compliance with Corporate policies
• Identify and manage differences between corporate consolidation accounting policies and local statutory reporting requirements
• Ensure effective financial internal controls
• Optimize internal reporting processes for efficiency
• Prepare for and support the corporate audit
• Lead and organize the annual statutory audits

Benefits

• 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