About the role
Job Summary Reporting into the Group VP Finance, the Director, Finance will partner with various functions of our business, providing timely financial insights in a collaborative environment. The Director, Finance will have direct influence and impact on the strategic financial decisions within the business unit, including pricing, new product feasibility, ongoing project profitability, quarterly forecasting, customer profitability and management reporting.
Job Description This position is right for you if you are strategic, action-oriented, challenge the status quo, highly analytical, results-driven, have a high level of energy, have high attention to detail, and can communicate clearly and concisely. As a member of the leadership team, you will be highly visible, partnering with all areas of the business, you will share a passion for developing talent with a focus on building sustained long-term growth and creating a fantastic place to work.
Responsibilities
- Oversee the month end processes, reconciliations and internal reporting to ensure accurate and timely financial reporting, including reviewing and producing period end variance reports and commentary
- Accountable for accurate and timely monthly/quarterly financial reporting to ensure compliance of internal and external reporting (in accordance with IFRS)
- Coordinate, analyze and present the monthly financial performance to the Executive Team, Senior Management and Modaxo
- Own the quarterly financial forecasting process (“QSR”) , including but not limited to: consideration of the sales pipeline, costs analysis (COGS and OPEX), and key drivers and assumptions.
- Govern, with the support of the General Manger, execution of action plans from the QSR review process
- Provide leadership, guidance and coaching to direct reports, ensuring continual development, performance expectations and engagement, performance reviews and goal setting, and fostering a collaborative team environment
- Lead financial analysis over any new product initiatives which would include cost assessment, revenue forecasts and overall lifetime profitability
- Responsible for working with the business to assess market pricing, new deal pricing, and sales approach for our products.
- Monitor and input on key metrics of individual customer contracts
- Monitor and enforce Key Performance Indicators (KPI)
- Provide corporate tax support; transfer pricing, and state revenue allocations
- Coordinate, analyze and report the financial performance to the Leadership Team and the Modaxo Team (Group(s) > Portfolio > Global).
- Become an expert in the company’s forecasting tool, Adaptive Planning, and knowledgeable in the company’s other key tools such as OpenAir (PSA), SalesForce (CRM) and Great Plains/NetSuite (ERP).
- Work closely with all functional leads to ensure projects bids and contract terms, financial and otherwise, adhere to corporate parameters
Worker Type Regular
Number Of Openings Available 1
About Trapeze Group
We deliver integrated technology that spans your transit agency.
Empowering you to move your communities is our #1 priority. We have been doing this for three decades by pioneering technology that is inclusive and reliable. We help you drive operational excellence and achieve your goals in safety and rider satisfaction.
We understand your business and your riders. With useable tools that enhance their experience backed by powerful platforms and a focus on data management, we help you to retain riders and attract new ones.
With our depth and breadth of experience focused solely on the transit industry, we are perfectly positioned to continue to anticipate what's on the horizon for transit, while delivering the integrated technology you need to thrive today.
For more than 30 years we have been "here for the journey", evolving with our public transport customers around the world helping them to move people from point A to Z and everywhere in between.
We are proud to be a Modaxo company, and passionate about moving the world's people.
About the role
Job Summary Reporting into the Group VP Finance, the Director, Finance will partner with various functions of our business, providing timely financial insights in a collaborative environment. The Director, Finance will have direct influence and impact on the strategic financial decisions within the business unit, including pricing, new product feasibility, ongoing project profitability, quarterly forecasting, customer profitability and management reporting.
Job Description This position is right for you if you are strategic, action-oriented, challenge the status quo, highly analytical, results-driven, have a high level of energy, have high attention to detail, and can communicate clearly and concisely. As a member of the leadership team, you will be highly visible, partnering with all areas of the business, you will share a passion for developing talent with a focus on building sustained long-term growth and creating a fantastic place to work.
Responsibilities
- Oversee the month end processes, reconciliations and internal reporting to ensure accurate and timely financial reporting, including reviewing and producing period end variance reports and commentary
- Accountable for accurate and timely monthly/quarterly financial reporting to ensure compliance of internal and external reporting (in accordance with IFRS)
- Coordinate, analyze and present the monthly financial performance to the Executive Team, Senior Management and Modaxo
- Own the quarterly financial forecasting process (“QSR”) , including but not limited to: consideration of the sales pipeline, costs analysis (COGS and OPEX), and key drivers and assumptions.
- Govern, with the support of the General Manger, execution of action plans from the QSR review process
- Provide leadership, guidance and coaching to direct reports, ensuring continual development, performance expectations and engagement, performance reviews and goal setting, and fostering a collaborative team environment
- Lead financial analysis over any new product initiatives which would include cost assessment, revenue forecasts and overall lifetime profitability
- Responsible for working with the business to assess market pricing, new deal pricing, and sales approach for our products.
- Monitor and input on key metrics of individual customer contracts
- Monitor and enforce Key Performance Indicators (KPI)
- Provide corporate tax support; transfer pricing, and state revenue allocations
- Coordinate, analyze and report the financial performance to the Leadership Team and the Modaxo Team (Group(s) > Portfolio > Global).
- Become an expert in the company’s forecasting tool, Adaptive Planning, and knowledgeable in the company’s other key tools such as OpenAir (PSA), SalesForce (CRM) and Great Plains/NetSuite (ERP).
- Work closely with all functional leads to ensure projects bids and contract terms, financial and otherwise, adhere to corporate parameters
Worker Type Regular
Number Of Openings Available 1
About Trapeze Group
We deliver integrated technology that spans your transit agency.
Empowering you to move your communities is our #1 priority. We have been doing this for three decades by pioneering technology that is inclusive and reliable. We help you drive operational excellence and achieve your goals in safety and rider satisfaction.
We understand your business and your riders. With useable tools that enhance their experience backed by powerful platforms and a focus on data management, we help you to retain riders and attract new ones.
With our depth and breadth of experience focused solely on the transit industry, we are perfectly positioned to continue to anticipate what's on the horizon for transit, while delivering the integrated technology you need to thrive today.
For more than 30 years we have been "here for the journey", evolving with our public transport customers around the world helping them to move people from point A to Z and everywhere in between.
We are proud to be a Modaxo company, and passionate about moving the world's people.