As FBP you will have overall responsibility for the financial operations of the Clearing business, including finance accounting, planning and analysis, and risk management. You will be a key member of the Clearing Leadership Team, fulfilling the role of Strategic Business Partner, and represent the Company internally and externally, as required. The FBP role is also responsible for driving adoption and adherence to the Lumine best practices and compliance to corporate policies.
You will play a critical role in creating and delivering the changes required to strengthen the Clearing business. This role will suit someone who thrives in a changing environment, acting as a catalyst for that change, and is willing to go beyond reporting the figures and challenge the Clearing Leadership Team to be accountable for their performance.
So, how are we going to keep you busy
Key attributes include:
A Business partner, drives performance through KPIs, challenges the Business to beat goals
Sees financial integrity, accuracy and policy compliance as non-negotiable
Has led change, has experience of managing through re-organizations
Leads others to engage through belief in the strength of the business and their part in it
Creation of high-performing Finance functions
Strategy:
Support the BU Leader and functional managers to develop clear business plans, priorities, and forecasts in line with +/- 5% forecast accuracy targets.
Evolve financial processes, systems, and policies to ensure scalability, the availability of accurate and timely data to make the best business decisions, and to comply with regulations and corporate governance requirements.
Operations:
Responsibility for the LoB s monthly and quarterly financial reporting to ensure compliance with internal and external reporting requirements in accordance.
Ownership of Quarterly Strategic Review (QSR) forecasting process, and Quarterly Business Review (QBR) review process.
Financial leadership and application of best practices to processes, people and systems to affect revenue, profitability, forecasting and cash-flow, to improve operating efficiency and performance.
Recommend and lead efforts to improve business performance as reflected by operating ratios as well as ROIC and Working Capital.
Responsible for the accuracy of revenue recognition accounting, applying IFRS and Company policies.
Engage in regular PS project reviews, ensuring risks are identified and provided for appropriately.
Responsibility for Risk Management process review, policy standardization and process improvements.
Oversight and improvement of effective financial processes and systems for company records and contracts.
Stay abreast of trends and regulations to ensure effectiveness and compliance for the finance functions.
Work closely with all functional leads to ensure projects bids and contract terms, financial and otherwise, adhere to corporate parameters.
What will make you eligible for this role
Accounting Qualification
Minimum 4+ years of professional experience
Analytical mind and Data driven
Curious nature and Team player
Experience, that will be an advantage:
Experience as a manager
NetSuite experience
Experience in Business Partnering
What will make you the best-fit for this role
Revenue Accounting strength in applying technical knowledge in a business environment, and has strong working knowledge of processes and systems to ensure accurate and efficient rev rec accounting
Business Partnering and Adding Value is second nature
Sees financial integrity, accuracy and policy compliance as non-negotiable
Experience of multiple entities / countries / currencies within a Group organization,
Strong reporting and analysis skills, demonstrating ability to work with accounting systems to extract data for analysis
Comfortable creating and delivering presentations on performance
Expert with Excel, experience of ERP and Consolidation systems
Hands on mindset essential, comfortable preparing and reviewing reconciliations, posting journals, and preparing working papers
Has a passion for educating and for learning, is patient, constructive, positive
Attention to detail and accuracy is a must
Demonstrates ability to communicate and work effectively with the business
Proven ability to work independently and manage multiple shifting priorities in a fast-moving environment. Is very organized, does not need to be chased.