Head of Finance
The role
Reporting directly to the CEO, the Head of Finance owns the Finance function end-to-end — from day-to-day operations to board-level reporting. This is a player-manager role: you will lead a small finance team whilst personally driving financial planning, analysis, and business partnering across Excelerate's growing portfolio, acting as a trusted strategic partner to senior leadership. The role also requires effective engagement with Excelerate's parent company across group reporting, consolidation, and intercompany matters.
The responsibilities
Financial Leadership and Governance
● Own the Finance function end-to-end, setting standards, controls, and processes that scale with the business
● Act as the primary finance lead for the CEO and Board, delivering clear and timely financial information
● Manage all aspects of the group finance relationship with the parent company, including reporting, consolidation, intercompany transactions, and transfer pricing
● Ensure statutory compliance across audit, tax, and regulatory obligations, and manage relationships with external auditors and advisors
● Oversee account reconciliation, balance sheet analysis, and periodic financial reviews
Financial Planning and Analysis
● Lead the annual budgeting cycle and rolling forecasts in collaboration with business unit leaders
● Build and maintain financial models to support business planning, scenario analysis, and strategic decision-making
● Prepare and report on monthly revenue, P&L, and cash flow forecasts, with clear variance analysis
● Monitor cash flow and working capital to ensure sufficient liquidity at all times
● Assess financing alternatives, weighing risk, return, and market conditions
Business Partnering and Commercial Support
● Act as a strategic partner to business unit leaders, providing financial insight that drives performance
● Support pricing reviews for products and services, contributing a financially rigorous perspective
● Provide finance support for proposals, contracting, sales, and collections activities
● Identify key commercial risks and opportunities, making proactive recommendations to the senior leadership team
● Monitor and analyse gross margins, costing, and key cost lines including marketing and performance spend
Team and Operations
● Lead, mentor, and develop the finance team, building capability and fostering a high-performance culture
● Continuously improve finance processes, systems, and tools to support efficiency and scalability, implementing AI where possible
● Support day-to-day finance operations, stepping in where needed as a hands-on team member
● Undertake other strategic and operational duties as directed by the CEO
The ideal candidate
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