G4S - Hub Finance Head

Responsible for providing end-to-end financial support to the Hub team by developing financial strategy, budget and reporting, review and governance of all financial activities at the Hub/ related branches and overseeing all audits and compliance activities.

Area of Responsibility :

Financial Strategy :

- Lead the development of finance strategy and plan at the Hub/ related branches

- Determine cost effectiveness of service delivery, seek input and action from other stakeholders at Hub / Corporate

- Review Hub performance against Hub budget, Corporate budget and overall strategy

Budgeting and Reporting :

- Review and finalize annual budget for the Hub

- Review Budget and Business Plan forecasting analysis

- Prepare profitability estimates and actual result statements on monthly and periodic basis

- Advise Hub head on financial status/ performance of the hub

- Review monthly and periodic MIS statements

- Oversee management and coordination of all fiscal reporting activities at Hub

- Review Accounts Payable and Accounts Receivable and ensure a disaster recovery plan is in place.

Review and Governance :

- Review of books of accounts with a view to ensure monthly closing of accounts

- Oversee reconciliation and manage related escalations

- Liaise with sales and operations for price increase and renewal of contracts as and when required

- Oversee collections across branches and manage escalations

- Implement cost control measures to keep overhead costs under control

- Monitor availability of funds at hub and coordinate with HO as and when required

Control and Compliance :

- Ensure maintenance of appropriate internal controls and financial procedures

- Monitor expenses and ensure control

- Drive implementation of financial company policies at the Hubs

- Ensure smooth audits and regular interaction with auditors