Manager, Group Financial Reporting
Kyriba
WarszawaFull-timeMid LevelOn-site
Job Description
About The Role
To support Kyriba's growth, we're seeking a Financial Reporting Manager with dual accountability across Management and External Reporting, partnering closely with the FP&A team on key deliverables.
You'll join a high-impact FP&A team at the core of Kyriba's financial operations, comprising four Finance Business Partners across key verticals and a Senior Manager FP&A. Reporting to the VP of FP&A, this role serves as a critical senior leadership pillar within the function.
What You’ll Do
Corporate Reporting Excellence
- Own the design, delivery, and continuous improvement of Kyriba's corporate financial reporting, ensuring accuracy and coherent storytelling across all audiences.
- Own the monthly, quarterly, and annual management reporting cycle (P&L, balance sheet, cash flow) in coordination with accounting
- Lead the preparation of Board and investor reporting packages translating financial performance
- Ensure consistency and integrity of financial data across all reporting outputs
Debt Reporting
- Own monthly and quarterly debt reporting packages (balance sheet, P&L, cash flow, leverage ratios, compliance)
- Manage Kyriba's debt compliance obligations, ensuring all covenants and lender reporting deadlines are met
Cash Reporting
- In partnership with the Treasury Manager, manage weekly cash reporting, ensuring accurate and timely visibility of the Group's cash position for senior stakeholders.
FP&A Partnering
- Manage monthly Adaptive processes: integrations, mappings, versioning, FX updates, and workforce planning reconciliations
- Own bonus accrual calculations and consolidated headcount reporting, ensuring accuracy and timely delivery to stakeholders
- Own the management reporting to GAAP bridge, ensuring clear reconciliation between management and statutory accounts
- Handle financial information requests from potential clients, ensuring accurate and timely responses
- Contribute to group-wide initiatives including systems improvements, process optimisation, and exit readiness
- Support the VP of FP&A with ad hoc investor and senior stakeholder requests
Process Improvements and Systems
- Continuously improve and automate reporting processes, optimize FP&A systems (Workday, Adaptive, NetSuite, Salesforce), and leverage AI to enhance efficiency and data integrity.
What You’ll Bring
- 10+ years in Finance, including 3-5 years in a senior financial reporting or corporate finance leadership role
- Proven expertise in financial reporting for high-growth SaaS or tech, with strong knowledge of ARR, NRR, GRR, and SaaS unit economics
- Experience preparing Board, C-suite, and investor-facing materials
- Track record of owning and improving reporting cycles in a fast-scaling environment
- Familiarity with financial systems such as Workday, Adaptive, Anaplan, Tableau, or Power BI
- Strong understanding of GAAP/IFRS reporting standards
- ACA, ACCA, CPA, CFA, or equivalent professional finance qualification preferred.
Posted 3 weeks ago