رئيس القطاع المالي

Support strategic financial decision-making by providing accurate financial analysis, modelling, forecasting, and reporting. Partner with the CEO, Chief of Staff, and CSO on major financial decisions including budgeting, investment analysis, and fundraising support. Drive the implementation of financial systems, tools, and processes that improve efficiency and visibility across the company.

Key Responsibilities

Financial Reporting Timeliness

Deliver 100% of monthly and quarterly financial reports within X days of period close with zero material errors

Financial Planning Framework

Design a financial planning and budgeting framework for all departments; framework documented with templates and adopted for all budget cycles

Financial Reporting Dashboard

Develop an integrated financial reporting dashboard; dashboard operational with key financial metrics and automated data feeds

Cost Optimization Programme

Build a cost optimization analysis programme across key expense categories; programme operational with documented savings recommendations

Required Qualifications

Financial Analysis & Modelling

Sets and executes the financial analysis and modelling strategy. Defines analytical governance and standards. Drives decision-quality financial insight. Accountable to CFO for analytical rigour.

Budgeting & Forecasting

Sets and executes the budgeting and forecasting strategy. Defines budget governance and standards. Drives forecast accuracy. Accountable for budget process.

Systems & Process Improvement

Sets and executes the systems and process improvement strategy for finance. Defines process governance. Drives finance transformation. Accountable for process efficiency.

Reporting & Business Partnering

Sets and executes the financial reporting and business partnering strategy. Defines reporting governance. Drives finance-business alignment. Accountable for insight quality.

Cash Flow & Payment Management

Sets and executes the cash flow and payment management strategy. Defines treasury governance. Drives cash optimisation. Accountable for cash management outcomes.