Job Title : Finance & Excellence DirectorReports to : Deputy CEO / COOContract : Permanent and Full TimeLocation : Full RemoteAnnual Salary Package : EUR 76,050 + 20% Annual BonusCompany OverviewDELIVER (www.deliver.events) is a fast-growing global B2B events company with industry-leading customer satisfaction. Guided by our principle— People, Planet, and Profit —we connect top retailers and vendors in commerce and supply chain sectors.We are fully remote, fostering a diverse, talented team worldwide with a commitment to Diversity, Equality, and Inclusion. Proudly carbon and profit neutral, we reinvest profits into ethical and sustainable initiatives to contribute to a better world.Role SummaryAs a member of the Company Management Committee, the Finance & Excellence Director is responsible for steering financial decision-making, process optimisation as well as compliance within the organisation. This role focuses on optimising profitability, processes, quality, visibility and systems using business intelligence to support the company's short, mid, and long-term objectives.Key ResponsibilitiesFinancial Strategy and PlanningDevelop long-term financial strategies aligned with the company’s goals.Lead and optimise budgeting, forecasting, and cash flow management processes.Prepare the annual budget, strategic plan, and monthly re-forecasts.Manage relationships with external bookkeepers and auditors in France and the UK.Oversee the preparation of financial statements, management accounts, month-end close process, and present annual accounts with detailed recommendations.Controlling and ProcurementMonitor operational expenses and implement cost-saving measures across teams.Drive improvements in financial processes and controls, ensuring financial efficiency.Supervise all key procurement processes (requirements, RFI, RFQ, RFP…)Processes and Quality ControlStreamline processes across teams to foster continuous improvement.Enhance quality control by ensuring accountability when performance is below expectations.Reporting and Target SettingDefine reporting requirements and expand the company's balanced scorecard.Determine the company’s forecasts as well as teams’ targetsCash Flow ManagementOversee cash flow, working capital management and the company’s cash investment.Oversee payroll, cash, investment, and asset managementNegotiate business loans and manage relationships with banks / financial institutions.Tax OversightManage tax value, tax risks and ensure global tax compliance for the companies in France and in the UK, as well as for overseas operations.Optimise tax strategies, including via tax and transfer pricing strategiesRepresent the company to financial and tax partners, including auditors and government agencies, and ensure compliance with financial regulatory requirements.Identify financial risks and develop strategies to mitigate them.Manage company insurance and other financial risk-transfer mechanisms.Legal Affairs, Corporate Governance and ComplianceEnsure adherence to financial regulations and laws : coordinate legal advice, oversee dispute resolution and liaise with external legal counsel for complex legal issues.Review commercial legal agreements (supplier contracts, insurance, etc).Leadership and Team ManagementParticipate in critical business strategy orientation as part of the leadership team.Lead and nurture an expanding team, ensuring tasks and objectives are clearly communicated and progress is closely monitored.Requirements and SkillsMaster's degree in Finance, Business Administration, or related field; an MBA or a PHD degrees is a plus8+ years of experience in Finance, Controlling or similar role at senior management level in companies operating globally, including ideally 2 years of team managementIn-depth knowledge of corporate finance, accounting principles and forecastingExperience in closing books for both UK and France companiesAppetite for all the areas required for this strategic roleTrack record of establishing and enforcing new processes in unstructured businessesStructured and hands-on builder capable of taking action with limited informationStrategic thinker, collaborative, detail-oriented and solutions-focusedSolid project management and accountability skills to ensure projects deadlines are metPrecise and concise mindsetOutstanding communication and interpersonal abilitiesQuick and adaptable worker in a fast-changing environmentPositive and energetic team playerComputer proficiency including Google Workspace tools as well as AI tools ideallyNative or bilingual proficiency in English and in FrenchHigh speed cable internet access in a quiet workspaceOpen and eligible to global travelSome of Our Benefits :Generous PTO : 40 days, including bank holidays.Transparency : Equal, openly shared salaries.Support : Monthly Work-from-Home allowance and pension contributions.Purpose-Driven Work : Help build a more sustainable world.
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