Financial reporting and control
• Responsible for monthly financial accounting, including journal entries, accruals and financial analysis, to ensure timely and accurate reporting of monthly financial results for Business Units including month-end, quarter-end and year-end close
• Prepare balance sheet reconciliations and provide financial oversight over key areas such as deferred revenue, contract assets, prepaids, accrued liabilities and other accounts
• Assist with preparation of quarterly and annual financial statements and note disclosures
• Apply the IFRS 15 accounting standard to new customer contracts to assess correct financial reporting treatment, escalating where contract terms and existing policy do not align
• Support internal and external audit requests and help maintain a strong internal control environment
FP&A and Strategic Finance
• Support the quarterly forecast process by partnering with Business Unit leadership
• Analyze actual results against forecast to identify areas of strength and weakness, using KPI and non-financial data alongside the financial results
• Conduct financial analysis of product lines and support profitability analysis across the portfolio
• Liaise with the various Business Unit leaders, balancing operational priorities against reporting and compliance deadlines
• Support improvement of working capital management across your businesses
People, process, systems and technology
• Continuously improve procedures and develop reports to drive insight and accountability, including the use of automation and AI tooling
• Support the integration of newly acquired businesses onto our finance systems, with Microsoft Dynamics 365 as the corporate standard
• Mentor and coach junior colleagues on best financial practices
• Provide support post acquisition to the business during financial integration, as required
• Participate in special projects and ad hoc assignments as required