Commercial Finance Manager (SaaS)

Commercial Finance Manager

£55,000 - £65,000 + Bonus

Essential

Active ACCA/CIMA or ACA

Experience working within a SaaS or subscription business

Extensive exposure to siting on the Revenue side of the business

Experience working on system implementation or migration of accounting packages

Investigo are working exclusively with an exciting high growth PE backed organisation in London.

This is a unique opportunity to manage a team of 3, solely focusing on the revenue transactions in the business.

Duties:

• Manage revenue function to ensure timely and accurate billing, revenue recognition, reconciliation and reporting
• Analysing monthly revenue performance against plan
• Analysing lifetime value for our customers and churn rate
• Assess current policies and procedures and develop/implement procedural enhancements related to cash income and billing processes
• Prepare and/or review monthly general ledger entries and balance sheet reconciliations for the accounts team
• Analysing our customer portfolio, new business and bad debt provision
• Act as the primary technical accounting resource for the company by analysing, resolving and documenting accounting issues that arise day-to-day.
• Work with Sales, Revenue Operations and provide suggestions and assistance to ensure proper invoicing and billing solutions for edge cases.
• Manage the preparation of complete revenue reports and other support information requests as needed for the monthly management pack.
• Prepare month end revenue reports and analyse the difference between bookings and recognitions.
• Prepare consolidated revenue analysis and update with reconciliation of forecast to actuals
• Working directly with the customer success team and identifying and resolving any billing issues as arise.
• Manage daily bill run for different billing platform
• Assisting with the catch-up of any missing invoices or revenue recognitions.