A new interim finance opportunity! This is an exciting new role within a fast-growing, acquisition-driven global organisation. The business offers hybrid (2-3 days from their offices in central London or Leicestershire). The position will play a pivotal role in supporting the integration of a newly acquired business. You will support the day-to-day finance operations, assisting with month-end reporting and commercial finance activities. The position is varied and requires a detail-oriented individual who is competent working with finance systems and automation. Key responsibilities include: Supporting cash flow forecasting and supplier payment planning Extracting and reconciling data from contracts and CRM systems Management of automated billing processes Support commercial analysis and financial reporting Working closely with sales and operational teams on customer agreements and pricing, and liaising with other areas of the business Support finance system improvements and automation initiatives, RandD tax credit, and group reporting About you: Part-Qualified, Qualified, or Qualified by Experience Solid analytical skills and advanced Excel Significant experience working with finance systems and CRM platforms Exposure to automated billing is desirable Commercial awareness, strong communication skills, and the ability to work cross-functionally Comfortable working to deadlines in a reporting-focused environment Distinct Recruitment Privacy Policy