About this role
Main Responsibility Areas:
Business Partnering:
• Own the Quarterly Strategic Review (QSR) forecasting process and ensure forecast accuracy is within +/-5%. • Provide financial and management reporting and analysis of the BU performance, with a focus on key operating ratios, ensuring commentaries are succinct and insightful. Present the results as required. • Identify issues and propose opportunities for operational improvements. Monitor the execution of improvement plans arising. • Work closely with all functional leads to ensure project bids and contract terms, financial and otherwise, adhere to corporate policies. • Coordinate all legal activities internally and with group legal.
Finance Operations:
• Ensure accurate and timely submission of all monthly, quarterly and ad hoc submissions, as required by Lumine. • Oversee financial operations including order-to-cash, procure-to-pay, treasury, financial statement close and related controls, as well as compliance with tax, statutory and regulatory requirements.
• Implement process and system improvements to allow for timely and accurate financial statement close. • Responsible for addressing internal and external audit queries.
People Leadership & Other
• Lead and develop the Finance team, fostering a culture of learning, trust, and self-improvement. • Drive succession planning and talent management processes. • Attend management meetings, annual events, and other activities directed by the BU Leader. • Any other duties as required.
Key Skills & Competencies:
• Accounting Qualification (CPA). • Solid technical knowledge of IFRS, particularly IFRS 15/ASC606. • Hands-on mindset; comfortable preparing and reviewing reconciliations, posting journals, and preparing working papers. • Advanced Excel skills required, and in addition experience in NetSuite, SAP BPC, Blackline, Salesforce, Cloudcoach (project tracking), would be an advantage. • Proven ability to work independently, manage shifting priorities in a fast-paced environment, and stay highly organized without requiring follow-up. • Comfortable creating and delivering presentations on performance. • Attention to detail and accuracy is a must.
Background Requirements:
• 5+ years post-qualification experience, with Big 4 experience preferred. • Software and/or telco industry experience an asset. • Experience of multiple entities / countries / currencies an advantage.
Eligibility Requirements
• Willingness to travel 10% of the time, both locally and internationally, sometimes on short notice.