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.