Position Responsibilities
Budgeting & Forecasting
- Own financial planning, forecasting, and variance analysis, including owning business and revenue model.
- Hire, develop, and lead a high-performing team.
- Business and Investment case modelling.
- Lead the production of periodic re-forecasts, ensuring risks and opportunities are highlighted.
- Optimize monthly, quarterly, & annual forecasting processes and variance reporting, partnering with our accounting team.
Decision Support & Analysis
- Build trusted relationships with senior executives and functional leadership.
- Support the CFO in communicating financial strategy issues and recommended changes to senior management and the EXCO.
- Track performance against key targets and outcomes and produce regular corporate level management information.
- Develop financial KPIs which will be used to assess the success of both the business and the financial strategy.
- Analyse competitor and market financial information to provide insight to assist with decision making.
Qualification and Experience
- Bachelor's degree required in Accounting or Finance, chartered accountant or MBA a plus.
- Minimum 10 years industry experience with budgeting/planning, financial modeling, and decision analytics.
- Experience in working with NetSuite is a plus.
- Strong analytical & quantitative abilities
- Able to analyze & propose solutions to complex problems
- Demonstrated leadership experience and effective verbal and written communication skills
a Necessity, not a Luxury
