- Senior
- Escritório em Detroit
Responsibilities
- Ensure all statutory obligations (e.g., filings, tax submissions, audits) are compliant and completed in a timely manner. Guarantee timely monthly & quarterly reporting.
- Regionally organize & oversee yearly local audits which results in audit reports without material misstatements.
- Guarantee robust internal control processes, ensuring independence and oversight in all approvals (SOX experience desirable).
- Act as the independent “eyes and ears” on the ground, identifying and escalating material going-concern and trading risks to the CFO.
- Approve pricing, MSAs, and commercial contracts above defined thresholds.
- Uphold compliance with global financial, tax, and governance standards; organize and oversee annual local audits resulting in reports without material misstatements.
- Drive aggressive working capital management through advocacy of strong commercial disciplines (time sheet discipline, SOWs, PO management).
- Develop accurate financial forecasts, budgets, and trends to support disciplined performance management.
- Analyze wins and losses, identifying trends and offering insights to improve EBITDA and revenue growth.
- Drive improvements in project and account profitability across the US business.
- Identify opportunities for operational efficiencies and cost management initiatives.
- Educate leaders and teams on commercial requirements and financial best practices, embedding accountability across the business.
- Build financial models and scenario plans to support decision-making, prioritization, and resource allocation.
- Provide data-driven insights and financial analysis to inform strategic choices and assess plan viability.
- Develop financial plans and liquidity forecasts that account for varying scenarios and potential economic challenges.
- Serve as a trusted partner to the CEO, CFO, MD, and US Leadership Team, advocating for profitable growth and sound decision-making.
- Support the execution of Human8’s global strategy at the regional level, including progress on the adoption of AI and automation to increase efficiency in financial management and strengthen commercial discipline.
- Foster behaviors and initiatives that promote profitable growth and align with Human8’s mission and values.
Qualifications
- Strong knowledge of governance, compliance, and corporate finance principles, including SOX and internal controls.
- Demonstrated ability to drive profitability improvements, cost management, and working capital efficiency.
- Excellent financial modeling, forecasting, and strategic planning skills.
- High ethical standards, integrity, and sound judgment.
- Resilience, entrepreneurial mindset, and ability to influence at the senior leadership level.
- Excellent communication and stakeholder engagement skills, capable of simplifying financial concepts for diverse audiences.
- CPA required; Master’s degree in finance, accounting, or related field. MBA is a plus.
- 10+ years of senior finance leadership experience, ideally with international exposure.
- Track record of partnering with senior executives to drive profitable growth and operational discipline.