Overview
This role oversees all financial aspects of a business unit and drives financial strategy in partnership with the Senior Leadership Team. Reporting to the CEO/Business Unit Leader, the position is accountable for business financial operations, including finance and accounting, statutory compliance, corporate governance, and risk management.
Key focus areas include:
- Developing operational and financial strategy, including metrics tied to that strategy
- Developing, monitoring, and improving control systems
- Providing seasoned operational finance leadership with strategic and commercial awareness
Responsibilities
Business Partnering
- Support the Business Unit (BU) Leader and Senior Leadership Team to develop business plans, priorities, and forecasts aligned with +/- 5% forecast accuracy targets.
- Evolve financial processes, systems, and policies to ensure scalability, accurate and timely data availability, and compliance with regulations and corporate governance requirements.
- Supervise due diligence and take a lead role in negotiations with third parties.
Finance Operations
- Own monthly and quarterly consolidated financial reporting to ensure compliance with internal and external reporting requirements and IFRS.
- Own the ‘Quarterly Strategic Review’ (QSR) forecasting process.
- Provide financial leadership and apply best practices across processes, people, and systems to improve revenue, profitability, and cash flow, and to enhance operating efficiency and performance.
- Recommend and lead efforts to improve business performance, including operating ratios and ROIC.
- Review the risk management process, standardize policies, and implement process improvements.
- Oversee and improve administration processes and systems for company records and contracts.
- Stay current on finance-relevant trends and regulations to ensure effectiveness and compliance.
- Work with functional leads to ensure bids and contract terms (financial and otherwise) adhere to corporate parameters.
- Coordinate legal activities internally and with group legal.
- Ensure record keeping meets requirements of auditors and government agencies.
- Maintain relationships with external auditors, investigate findings and recommendations, and oversee appropriate follow-up.
People Leadership
- Lead and effectively manage the finance team.
- Drive succession planning and talent management processes.
- Manage key stakeholder expectations.
Other Activities
- Attend management meetings, annual events, and other activities directed by the BU Leader.
- Support creation of a culture of learning, trust, and continuous improvement.
- Perform other duties as required.
Requirements
- Experience leading finance functions with responsibility for financial operations, reporting, and compliance.
- Strong understanding of statutory requirements, corporate governance, and risk management.
- Demonstrated ability to develop and monitor financial strategy, metrics, and control systems.
- Proven finance leadership skills, including leading teams and managing stakeholder expectations.
- Capability to oversee IFRS-aligned reporting and consolidated financial results.
Preferred Qualifications
- Strategic thinker with strong commercial awareness.
- Operational finance leader with experience partnering with senior leadership to drive business performance.
Compensation & Benefits
Not specified in the provided job description.
Location
Not specified in the provided job description.