What You'll Be Doing: Responsibilities & Deliverables
You will be a key leader in our business, driving financial strategy and operational efficiency. Your role will encompass:
Financial Management: Compiling annual and project-based budgets, preparing and submitting monthly financial forecasts, and providing critical financial reporting and insight to business managers and client executives.
Commercial Strategy: Driving contracts and commercial agreements, working closely with the COO to ensure all new and existing clients are under contract.
Financial Analysis & Risk: Performing scenario and sensitivity analysis for various business units, and managing financial risk by updating monthly risk reports, particularly around dissolution, notice periods, and outstanding debtors.
Operational Oversight: Implementing the EOS framework to align operations, finance, and HR with the company’s vision and goals...