Our client is an international B2B sportsbook product business operating across multiple countries and legal entities. Its finance function supports a group spanning several jurisdictions, currencies, tax regimes and reporting calendars while the commercial side of the business continues to move quickly.
This is a hands-on leadership role with end-to-end ownership of the day-to-day finance function and the team that delivers it. You will remain close to the ledger, the numbers and the CFO: reviewing consolidation, working directly with auditors and stepping into the detail when a close is tight.
The opportunity will suit someone who wants full ownership of a multi-entity finance operation and is comfortable strengthening structure, controls and capability as the business grows. It is not a role for somebody looking to lead purely through others.
The finance team: lead, structure and develop colleagues across locations; set priorities around the close calendar; review output; manage performance and capability; and hire as the group grows.
Group accounting: own month-end and year-end close across all entities, consolidation, intercompany reconciliation, eliminations and the integrity of the group ledger.
Statutory reporting and audit: coordinate local statutory accounts, external auditors and accounting providers, maintaining clean and defensible audit files.
Regulatory liaison: act as the company's finance point of contact with relevant regulatory authorities and manage the ongoing relationship with them.
Tax and compliance: oversee corporate tax, VAT, transfer-pricing documentation, intercompany agreements, withholding tax and coordination with advisers in each market.
Treasury and cash: manage cash-flow forecasting, multi-currency banking, FX exposure, payment runs and working capital.
Management reporting: produce monthly management accounts, variance analysis and the reporting pack for the CFO and executive team.
Budgeting and forecasting: lead the annual budget, rolling reforecasts and departmental cost tracking against plan.
Accounts receivable and payable: oversee client invoicing, including revenue-share and hybrid commercial models, collections, supplier payments and the controls around both.
Controls and process: own finance policies, close gaps created by rapid growth and improve systems and processes.
Business partnering: work with Legal, HR and Commercial on entity structure, contracts, payroll inputs and commercial deal modelling.

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