Director of Finance, Global Supply Chain

Aristocrat Leisure Limited   •  

Las Vegas, NV

Industry: Hospitality & Recreation

  •  

11 - 15 years

Posted 43 days ago

Summary

• Financial representative on the site leadership teams in Las Vegas and Tulsa.
• Responsible for supporting the GSC Leadership Team to interpret financial data created by the accounting team in order to track against financial objectives.
• Proactively target and implement value enhancing opportunities to drive the business to deliver on its commitments.
• Provision of commercial recommendations, support, advice and insight to ensure the GSC Functional business meets its financial and strategic goals and deliverables.
• Drive business initiatives by holding peers to account.
• Owner of performance metrics within the business and accountable for analysis & commentary.
• Provision of commercial systems, processes, reports and management information that enable analysis, recommendations and review of actions for business opportunities, projects and gap closure.
• Provision of an assurance of the financial feasibility of business cases inclusive of the management of business and commercial risk and decision support.
• Identify cost effectiveness and efficiency initiatives.
• Lead two teams of accounting professionals to deliver high quality financial operations.
• Provide coaching and development to the team to constantly build

What you'll do

o

· Pro-actively target and implement value-enhancing opportunities to drive the business to deliver on its commitments (earnings, cash and working capital).

· Generation of weekly and monthly ad hoc reporting and analysis as required.

· Provide commercial input, analysis and recommendations into business cases other business improvement opportunities

· Provide commercial advice into the development, deployment and execution of the GSC business strategy.

· Identify key business drivers and provide analysis of variances from targeted results along with recommendations to close any gaps. Identify trends in performance and implement recommended actions to improve performance

· Active participant in the Regional S&OP processes.

·

· Owner of the America’s Integration Centre budget and forecast process. Ensure that outputs are linked to key drivers and ensuring that all assumptions are visible and agreed.

  • Prepare Quarterly review and budget presentations and assist in the cascading down of key initiatives.
  • Management of the risk & opportunities process
  • Tracking of performance for the GSC Functional business against budgeted/forecasts

·

· Take responsibility for operational risk management within the GSC functional business, ensuring regular reporting of risks and ensuring appropriate mitigating controls are in place and being appropriately managed.

· Review and audit of costing discipline & methodology.

· Champion compliance to laws, accounting standards and regulatory requirements.

  • Define performance expectations for direct reports; monitor performance against these standards, and take action where appropriate (this includes performance counselling, initiating removal from role, and restating performance requirements).
  • Work with direct reports to formulate and implement individual development plans for improved performance.
  • Assist in coaching non-finance people within the integration centres in areas of commercial effectiveness.

· Ensures themselves and colleagues abide by OHS regulations for their work site.

· Demonstrates OHS practices including OHS reporting.

· Proactively approach OHS with positive lead indicators.

· Participates & engages in all elements of the Aristocrat Due Diligence framework

· Zero Compliance breaches.

What we're looking for

Experience & Qualifications

  • Relevant tertiary qualification –finance, business management etc.
  • Formal accounting qualification (CPA)
  • +10 years relevant post graduate experience

R0003040