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Senior Financial Leader
3 weeks ago
This is an exceptional opportunity to step into a senior leadership role at a high-impact organization. As Senior Financial Officer, you will work closely with the Executive Team and Board to drive financial strategy, lead performance, and enhance operational excellence across the company.
You will oversee commercial finance, reporting, and financial control, while mentoring a talented finance team and building future leadership capability. With a strong focus on simplification, accuracy, and insight, you will ensure financial information is clear, timely, and aligned with stakeholder expectations.
Key Responsibilities:- Drive the company's P&L and commercial cash flow performance, ensuring alignment with strategic objectives.
- Provide financial support for M&A activity, including acquisitions, divestments, and related strategic evaluations.
- Lead commercial analysis across contracts, cost management, capital expenditure, working capital, and strategic initiatives to drive strong financial outcomes.
- Manage the annual budgeting and forecasting process, including preparation and delivery of company-level presentations.
- Oversee regular re-forecasting cycles, challenging assumptions and ensuring key business drivers are well understood.
- Build and maintain detailed financial models to automate and consolidate forecasts for P&L, balance sheet, and cash flow.
- Deliver insightful business performance analysis, trend identification, and benchmarking across the company.
- Collaborate with Strategy to support growth initiatives, including capital projects and business expansion opportunities.
- Partner with the CFO and executive leadership to execute the company's strategic financial plans.
- Present financial plans, budgets, and forecasts to senior stakeholders, articulating risks, opportunities, and performance drivers.
- Independently review and challenge Business Unit growth plans to ensure commercial rigor.
- Define and manage company-wide budgeting, forecasting, and capital allocation processes.
- Oversee period-end close processes, including company consolidation and reporting to stakeholders.
- Lead the Finance Business Partnering function to enhance commercial decision-making and ensure fit-for-purpose financial reporting.
- Drive cost control initiatives through deep understanding of cost drivers and operational levers.
- Support investment case development for acquisitions, divestments, capital projects, and procurement decisions.
- Manage company cash flow and banking covenant reporting requirements.
- Govern the capital expenditure lifecycle, including forecasting and reporting.
- Lead Finance Governance & Controls to ensure compliance and financial integrity.
- Mentor and coach Finance team members to build capability and support career development.
Requirements:
- Bachelor's degree with a major in accounting, finance or business administration
- CPA or CA professional qualification / license
- 10+ years in senior finance roles including FP&A or commercial finance and with the last 2 years having demonstrated experience working with Leadership teams
- Excellent commercial acumen and proven experience in business growth success
- Excellent leadership and communication skills, able to influence senior stakeholders and drive successful business outcomes
- Proven experience in managing, engaging and motivating a team, communication direction and developing talent and capabilities
