Finance Manager

at  Mercury xRM

WHO WE ARE

Mercury is not just a company; we’re a transformative force in the world of SaaS for recruitment and staffing firms. Since our founding in 2014, we’ve been at the forefront, demonstrating a commitment to excellence and innovation that has allowed us to create a ground breaking SaaS platform, based on the Microsoft D365 and the Power Platform.
With a global presence in strategic locations, including Coleshill, London, Boston, Chicago, and Sydney, we’ve expanded at an impressive pace, breaking into Australia in 2019 and the US in 2020. We are now a dynamic team of 165 employees, and we’re not stopping there – we’re on track to double in size over the next 24 months.
Mercury is all about our customers, with over 100 worldwide and 8,000+ users experiencing the transformative power of our solutions. We’ve seen remarkable growth in headcount, surging by over 125% in the last two years. As a dedicated SaaS innovator, we are here to simplify and enhance the operations of recruitment and staffing firms.

As Finance Manager it is your responsibility to oversee end-to-end finance operations, whilst managing financial planning and analysis and working close with the Finance assistant.

The Finance Manager is responsible for the following:

• Preparation of Monthly Management Accounts, variance analysis and commentary
• Board reporting, KPIs and commentary
• Balance sheet management
• VAT, PAYE, and Corporation Tax compliance
• Preparation and submission of annual R&D claim
• Planning and delivery of Annual Audit process for UK and Overseas entities
• Budgeting, Planning and Forecasting – annual and monthly
• Operational board attendance, contribution, and presentation
• Sales forecasting and liaison with sales management
• Cashflow management (Forecasting, payments and banking relationship)
• Financial management of overseas entities (APAC and USA)
• Managing escalated Customer queries
• Development and maximising Microsoft Business Central functionality
• Streamlining of financial business and systems processes
• Managing data, driving Business Insights through Business Central and Power BI
• Enhancing and maintaining a strong system of control and process efficiency.
• Ad hoc projects for CEO / CFO
• Management of a direct report