Director of Finance

The Director of Finance will set the direction for the Finance Department and to provide the managerial leadership to the Department to ensure that the line management teams of the Companies being served are equipped with the financial planning and analysis tools, data, and support to achieve their Company revenue growth, net profit, and other agreed KPIs.

Key Accountability Areas

Financial Planning :

• Business Plans : participate in defining the company’s three-year business targets and strategies, and lead in creating the three-year and annual financial targets and operating plan.
• Budget : lead the preparation of the Annual Budgeting process in support of the annual operating plan. Define the structure and variables to be used in budgeting. Guide and support line management in preparing budgets. Run simulations to test budget proposals. When approved, routinely report on and highlight budget-related issues.
• Forecasts : prepare and review Monthly and YTD Results with management and utilize forward-looking business intelligence to assess current year outlook. Proactively identify opportunities and risks and drive actions to enable the Companies to meet or exceed their business plans.

Financial Analysis and Performance Improvement :

Financial Closings :

Capital Expenditures :

Business Partnerships :

Required Education and Experience