Group Financial Controller
Job Summary
About Arbolus
Arbolus is the next-generation customer diligence platform redefining how private equity investors and consultants access real actionable and differentiated customer insight on SaaS and technology companies.
At the core of our platform is the worlds largest database of attributable B2B customer reviews giving investment and origination teams direct access to unique customer sentiment and a true strategic advantage to run faster more confident diligence on the worlds leading software assets.
Since 2018 weve redefined the traditional expert network model with a tech-driven approach that delivers high-impact insight at the speed of modern dealmaking. Arbolus stands out through its unique database of customer reviews accessible via the Arbolus Customer Review Library Canopy our market-first automated Q&A tool and our unmatched standard of client service because great technology should always be backed by great people.
Headquartered in London Arbolus is a venture-backed scale-up with 170 employees across four global hubs including Barcelona New York and Gurgaon. Following a $20M Series B we are rapidly expanding our U.S. presence as we execute our mission: to digitize human knowledge and make it instantly accessible and actionable.
About the role
We are seeking an experienced Group Financial Controller to be the operational backbone of our Finance team. Our Finance function today is a lean team of three: VP Finance Group Financial Controller and Financial Analyst.
As our Group Financial Controller you will keep finance operations running smoothly from Accounts Payable treasury and the full sales cycle through to tax payroll and statutory compliance. You will lead month-end reporting drive budgeting and cost control and coordinate our annual audit. You will also play a key role in modernising the function by bringing automation and AI agents into our finance processes.
As the business grows you will manage and develop both internal and external finance teams.
Key responsibilities you will be in charge of
Own the day-to-day running of finance operations: Accounts Payable (including expert self-billing and supplier payments) treasury management tax and payroll
Own the full sales cycle: customer invoicing usage reporting deferred revenue credit control (through Chaser) and revenue reconciliation
Oversee Accounts Receivable and Accounts Payable bookkeeping across our multi-entity multi-currency group (Xero / Spendesk)
Lead the month-end close and monthly management reporting including KPIs and the Finance Monthly Review Deck
Drive controlling: budgeting variance analysis and cost control
Support the VP Finance on finance strategy in particular cash forecasting and business planning. This includes working with Account Management and New Business Sales to forecast the timing of renewals and new sales
Implement automation and agentification of finance processes and keep improving accuracy efficiency and cost across the function
Coordinate and lead the annual financial audit acting as the main point of contact for external auditors
Ensure statutory compliance across the group
Provide financial analysis and insights to support management decision-making
Lead and coach the team
About you
You are a great fit if you have 510 years of finance experience including time in audit ideally at a Big 4 firm and you are comfortable owning finance processes end-to-end in a lean team. You combine strong technical accounting skills with a hands-on practical approach and you enjoy finding better and more automated ways of working.
Ideally you have experience in a growing business. You should be adaptable enjoy tackling new problems and be a strong problem solver. You communicate clearly with people inside and outside the organisation learn new software and systems quickly and are confident building scalable processes and developing people.
Requirements to succeed in this role
Degree in Economics Finance Accounting Commerce Business Administration (ADE) or equivalent
A professional qualification such as ACCA (strong plus)
510 years of total experience including audit experience ideally at a Big 4 firm
Proven experience owning month-end close management reporting budgeting and variance analysis
Familiarity with multi-currency and multi-entity accounting (we have a parent company and three subsidiaries)
Experience with treasury tax payroll and statutory compliance
A track record of driving process improvement and automation with a strong interest in AI and agent-based tools
Experience managing or coaching team members
Experience with data analysis and reporting (Google Looker Studio desirable but not essential)
Experience in a fast-paced startup or scale-up environment (preferred)
Excellent written and spoken English
What we offer
Annual performance-based bonus on top of your base salary
25 days of paid time off per year all local bank holidays
Flexibility with local bank holidays
Private health insurance (Alan)
Flexible remuneration for meals and transport (Coverflex)
Relocation package to help you with your move to Barcelona
Top-notch equipment to make our work efficient and smooth
Free coffee tea and snacks to boost our energy during the day
Last Monday of each month we provide an office breakfast to start our week and an office lunch voucher 2 days a week
Regular social activities are managed by our local Social Committees
Hybrid working schedule (3 days in the office and 2 days from home per week)
Discounts for Kleta WellHub and various restaurants around the office
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race colour religion sex sexual orientation gender identity or expression pregnancy age national origin disability status genetic information protected veteran status or any other characteristic protected by law.
Arbolus is committed to providing reasonable adjustments for qualified individuals with disabilities in our job application and/or interview process. If due to a disability you need assistance or adjustment in completing your application please email us at . Please put Reasonable Adjustment in the subject line and provide a brief description of the type of assistance you need. Please note that this inbox is not monitored for application status update requests.
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