The role has a dual purpose :
Key Objectives and Aims
The Finance Business Executive will oversee and drive business planning & reporting and conduct performance evaluation analysis to support the Jagal Executive Committee to monitor the achievement of key business objectives.
Further, they will provide strategic financial leadership and support to the Exec team. The role requires specific focus on practical implementation and process compliance on all financial, commercial, administrative and fiscal matters with respect to Joint Venture management.
Responsibilities and Deliverables
Business Planning Process - Responsible for business planning process across Jagal, including issuing instructions, detailed templates, setting of key assumptions, data collections process, consolidation, evaluation and assessment
Business Planning Process
Internal Reporting - Oversee and drive on time delivery for all Jagal financial reporting to enhance management information to drive timely decision making for the business.
Report and evaluation of Joint Venture Income
Reporting Insights - Overseeing, challenging and preparing critical business commentary, variance analysis to provide insight and drive decision-making.
Strategy - Responsible for the development of financial and commercial growth strategies across existing JVs and new opportunities and for successful planning and implementation of the same
Cash management - develop timely forecasts & plans which have absolute integrity, scenarios planning outcomes and comprehensive insightful value added commentary.
Controls - focus and lead on strict financial discipline, governance, control and compliance and ensure effective processes prevail
Major Bids - work closely with the Commercial team on Major Project Bids.
Risk Management - evaluate, manage and mitigate key business risks
Corporate Finance provide support to inorganic Corporate Finance related evaluations and decisions e.g. M&A, Financing
Project Support - Provide ad-hoc support to the GCFO / Exec team as required (i.e. special projects)