Job Description & How to Apply Below
Each business unit, depending on the size and financial viability, will have a finance lead to be the business partner to each General Manager. These finance leader roles have a dotted line to the Group VP Finance to facilitate best practice sharing, process improvement and implementation of group‑wide projects. This position is right for you if you are results‑oriented, have a high level of energy, thrive in working independently as a self‑starter, have high attention to detail, and can communicate clearly and concisely.
As a member of the group leadership team, you will share a passion for developing talent with a focus on building sustained long‑term growth and creating a fantastic place to work.
Responsibilities Management Support Group Leader and functional managers to develop clear business plans, priorities and forecasts in line with +/- 3% forecast accuracy targets
Lead the finance business partners within supported business to deliver excellent pro‑active service to stakeholders
Drive process improvements through adoption of AI and other tools across business units within the group
Provide strategic financial leadership on issues affecting the business
Recommend and lead efforts to improve ROIC (return on invested capital), working capital and/or growth performance
Finance & Reporting:
Monitor and input on key metrics of customer performance across Group businesses, including customer profitability and attrition
Support and monitor pricing strategies across Group businesses
Monitor and enforce Key Performance Indicators (KPI)
Ownership of ‘Quarterly Strategic Review’ (QSR) process, considering sales pipeline and costs analysis to prepare a robust forecast
Ensure execution of action points from the QSR review process
Accountable for accurate and timely monthly/quarterly consolidated financial reporting to ensure compliance with internal and external reporting and requirements in accordance with IFRS
Responsible for the accuracy of revenue recognition, comfortable operating under IFRS
15, including being accountable for project accounting and controlling
Support annual audit process
Responsible for working with the businesses to assess market pricing, new deal pricing, and sales approach for our products
Apply best practices to processes, people and systems to affect revenue, profitability and cash‑flow, to improve operating efficiency and performance
Lead, implement and be accountable for introducing project profitability governance process across all businesses
Lead and implement introduction of new systems and processes such as new financial systems, expense management and other reporting systems
Responsible for Risk Management process review, effective internal controls, policy standardization and process improvements
Oversee and improve effective administration processes and systems for company records and contracts
Stay abreast of trends and regulations to ensure effectiveness and compliance for the finance functions
Direct management of one direct report (Group Controller)
Partner with Business Unit leaders to scope, interview and select new Business Partner’s for the BUs within the group
Work with HR partners and BU leaders in talent development, training and star player growth for all finance resources within the group
Support performance improvement management for all finance business partners in the group
Work closely with all functional leads to ensure projects bids and contract terms, financial and otherwise, adhere to corporate parameters following Modaxo’s delegation of authority rules
Support…
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