Job Summary:
As CFO, you will have overall responsibility for the financial operations of the business, including finance & accounting, compliance with statutory requirements, corporate governance and risk management. This position is right for you, if you are results‑oriented, have a high level of energy, have high attention to detail, and can communicate concisely.
Due to the ongoing COVID‑19 pandemic, this role will be performed on a work from home basis. This role is also eligible for permanent remote work status.
Job Description:
Duties & Responsibilities:
Your responsibilities will include, but are not limited to the following:
Management
- Support CEO and functional managers to develop clear business plans, priorities and forecasts in line with +/- 5% forecast accuracy targets;
- Lead a finance team that delivers excellent pro‑active service to its stakeholders
- 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
- Accountable for accurate and timely monthly/quarterly consolidated financial reporting to ensure compliance of internal and external reporting and requirements in accordance with IFRS
- Accountable for project accounting and controlling
- Monitor and input on key metrics of individual customer contracts
- Monitor and enforce Key Performance Indicators (KPI)
- Manage ‘Quarterly Strategic Review’ (QSR) process, using extensive Excel modelling, pipeline and costs analysis to prepare a robust forecast
- Ensure execution of action points from the QSR review process
Governance & Risk
- Apply best practices to processes, people and systems to affect revenue, profitability and cash‑flow, to improve operating efficiency and performance.
- 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.
- Responsible for intercompany transactions and transfer pricing documentation
- 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.
Legal
- Work closely with all functional leads to ensure projects bids and contract terms, financial and otherwise, adhere to corporate parameters.
- Coordinate all legal activities with VP Group Finance