Head of Finance
8 months ago
**Engaging in Strategic Planning and Decision Making**
- Develops means to improve profit, including estimating cost and benefit, exploring new business opportunities, etc.
- Analyses information, forecasts sales against expenses, and creates annual budget plans.
- Compiles information, analyses and monitors actual sales against projected sales.
- Identifies the underlying principles, reasons, or facts of information by breaking down information or data into separate parts.
- Thinks creatively and practically to develop, execute, and implement new business plans.
- Creates the annual operating budget, provides analytical support during budget reviews to identify cost-saving and productivity opportunities for managers.
- Implements a system of appropriate controls to manage business risks.
- Ensures a strong accounting and operational control environment to safeguard assets, improve operations, and profitability.
- Analyses financial data and market trends.
- Leads the development and implementation of a comprehensive annual business plan which is aligned with the company’s and brand’s strategic direction.
- Monitors Retail and Events department’s actual and projected sales.
- Produces accurate forecasts that enable operations to react to changes in the business.
**Developing and Maintaining Finance Goals**
- Ensures profits and losses are documented accurately.
- Monitors all taxes that apply, ensuring that taxes are current, collected, and/or accrued.
- Submits reports in a timely manner, ensuring delivery deadlines.
- Develops and supports achievement of performance goals, budget goals, team goals, etc.
- Improves profit growth in operating departments.
- Reviews audit issues to ensure accuracy.
- Monitors the purchasing process as applicable.
**Corporate Planning and Financial Management**
- Be involved in corporate planning including strategy evaluation, budgeting, business planning and financial modelling for the entire group.
- Manage equity and debt finance including structuring, documentation, origination, and completion, including negotiation.
- Ensure all financial processes are performed in accordance with policies and standard operating procedures.
- Ensure that appropriate internal controls are in place.
- Prepare forecast and annual budgets.
- Review project and capex proposals.
- Prepare tax computation and submission in compliance with regulatory requirements.
**Anticipating and Delivering on the Needs of Key Stakeholders**
- Attends meetings and communicates with the owners effectively, understanding the priorities and strategic focus.
- Understands and meets the needs of key stakeholders (owners, investors).
- Advises HoDs and management team existing and evolving operating/financial issues.
- Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviours.
- Manages property working capital and cash flow in accordance with brand standard operating procedures and owner requirements.
- Facilitates critical meetings to review information with the management team.
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Head of Finance
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