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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in transactional finance operations, including Accounts Payable and Accounts Receivable management, while leading and developing teams in a high-growth environment. Proven ability to implement KPIs, drive process improvements, and enhance financial controls across multi-entity operations.
Highest-signal resume keywords
Transactional Finance ManagementTeam Leadership and DevelopmentKPI Reporting and ImplementationSAP Concur and Microsoft Dynamics 365Process Improvement and Digital Transformation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts PayableAccounts ReceivableKPI ReportingProcess ImprovementDigital TransformationFinancial AnalysisWorking Capital ManagementDSO ImprovementDPO ManagementSupplier Management
Soft Skills
Stakeholder ManagementCommunication SkillsAnalytical SkillsProblem-Solving SkillsCuriosity
Tools & Technologies
SAP ConcurMicrosoft Dynamics 365AI ToolsERP Systems
Industry Keywords
Multi-Entity OperationsMulti-Currency ManagementFinancial ComplianceAudit TrailsControl Environment
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Report to the Finance Director
- Lead, mentor and develop the Credit Manager and AP Lead and their teams
- Own transactional finance operations across all ELEMIS group entities
- Ensure efficiency, accuracy and compliance across transactional finance
- Build a control environment with clear procedures, approval hierarchies and audit trails
- Improve working capital by reducing DSO, managing DPO and reducing aged and bad debt
- Collaborate with Commercial and Operations teams to resolve customer deductions and chargebacks across all markets
- Roll out purchase orders and strengthen supplier onboarding and payment controls
- Drive automation and system enhancements to reduce manual workload
- Act as a key stakeholder for system upgrades, ERP implementation and process reengineering, including Concur and US sales tax through Avalara
- Implement and monitor KPIs and produce a monthly KPI pack for the board
- Work with senior leadership on strategic financial initiatives and business growth
Requirements
What you’ll need- Proven experience in owning the transactional finance function
- Ability to lead and develop teams in a fast-paced, high-growth environment
- Ability to develop teams to be commercially minded and risk aware
- Excellent stakeholder management and communication skills
- Experience working closely with senior leadership
- Experience producing and implementing KPI reporting for senior leadership and the board
- Strong knowledge of Accounts Payable and Accounts Receivable
- Track record of improving DSO and DPO
- Demonstrable experience of process improvement and digital transformation
- Experience using AI tools within company policy where appropriate
- Experience in a multi-entity, multi-currency group, ideally across the UK and US
- Strong analytical and problem-solving skills with a hands-on approach
- Experience of SAP Concur and Microsoft Dynamics 365 or a similar ERP is essential
- Supplier insight to support potential saving opportunities
- Forward-thinking, curious and positive mindset
Benefits
Comp & perks- Hybrid working model: three days in the Baker Street (London) Head Office and two days working from home
- Flexible working hours with core hours between 10am and 4pm
- Generous staff discount on ELEMIS products and spa treatments
- Enhanced Maternity & Paternity policies
- Income Protection
- Life Assurance
- 27 holidays days per year
- Birthday Day off
- Company Pension Scheme
- Healthcare Cash Plan with Dental
- Private Medical Insurance
- Employee Assistance Programme for all Associates and their families
- Cycle to Work Scheme
- Season Ticket Loan
- Length of Service Awards
