Responsibilities
- Lead Monthly Performance Reporting: Own the delivery of monthly performance packs for the C&I Executive Leadership Team and Group Executives, ensuring deep-dive commentary goes beyond the "what" to explain the "why."
- Strategic Budgeting & Forecasting: Drive the coordination and consolidation of the annual budget and quarterly forecasting cycles across the C&I Division.
- Systems Leadership: Act as the divisional lead for finance systems (Oracle/Hyperion), ensuring data integrity and providing advanced support/training to BU finance teams.
- Process Transformation: Proactively identify and implement continuous process improvements, leveraging automation and better data visualization to streamline divisional workflows.
- Ad-hoc Commercial Projects: Execute complex financial modelling and business case analysis to support strategic investments or divisional restructuring.
- Procurement & Contract Oversight: Maintain the C&I Divisional procurement contract register, proactively monitoring upcoming renewals and establishing renewal checkpoints with Contract Owners and relevant finance members in advance of business case submission.
- Full Cycle Financial Ownership: Lead the annual budgeting and quarterly forecasting cycles specifically for SAE Licensing, ensuring alignment with broader C&I divisional targets.
- Month-End Performance Reporting: Deliver month-end financial reporting and aged debtors reporting by licensee, providing clear commentary on performance drivers and variances to budget.
- Revenue & Royalty Management: Perform the critical annual reconciliation of royalty revenue, ensuring all licensee payments are accurate and compliant with contractual terms.
- Accounts Receivable Oversight: Manage the end-to-end invoicing process for licensees; monitor payment cycles and provide strategic aged debtors reporting to senior leadership.
- Being the primary point of contact for chasing outstanding payments to optimize cashflow
Team
Structure: C&I Divisional Finance team
Additional Information
- The role includes approximately one day per week dedicated to finance business partnering support for SAE Licensing.
