Managing Executive: Finance Shared Services

Business unit, Department, Reporting

Core Description

The role ensures accuracy, efficiency, and compliance in high-volume finance processes, while driving automation, process excellence, and cost efficiency. The incumbent will design and implement a modern Finance Shared Services model, enabling scalability, supporting BCX’s XaaS transformation, and providing a strong foundation for financial data integrity.

Key Deliverables / Primary Functions

• Translates business strategy into Finance strategy for the Finance Shared Services capability and  provides direction, tactics and support for the overall financial health of BCX, business value growth and return on investments.  
• Design and maintain accounting processes for subscription-based revenue recognition and deferred revenue management.
• Integrate real-time financial analytics into business decision-making (rolling forecasts, ARR/MRR tracking).
• Support dynamic forecasting aligned to XaaS growth models through the providing of accurate financial data management.
• Understand and evaluate the financial implications of shifting revenue streams from one-time sales to recurring subscriptions. This includes impact on cash flow, profitability, and customer lifetime value, as well as pricing models, contract terms, and revenue recognition practices. Collaborate closely with cross-functional teams to align XaaS transformation efforts with overall business objectives and ensure that financial strategies support innovation, scalability, and customer success.
• Oversee end-to-end General Accounting operations and lead financial reporting processes, providing timely, accurate, and insightful reporting for internal and external stakeholders.
• Develop and manage the annual budget and forecasts within strategic guidelines, directing and coordinating activities to achieve revenue achievement and cost containment.
• Oversee the Transaction Processing Services, incl Intercompany Transactions, Reconciliations and Financial Data Management.
• Ensure compliance with relevant accounting standards and regulatory requirements.
• Manage audit preparation and ensure clean audit outcomes (internal and external).
• Anticipate and identify risks that could impact BCX business performance. Develop response strategy and helps to manage these risks. Review governance structures and make sure they are optimised for delivering on BCX business strategy.
• Embed strong financial controls, ensuring audit-readiness and SOX compliance (where applicable).

Core Functional Skills & Capabilities

Core Behavioural Competencies

Minimum Qualifications

Additional Education -Preferred /Advantage

Experience

Certifications

Professional Memberships in Relevant Industry

Level of Engagement & Span of Control

• Direct reports: 1 - 5
• Interact with similar levels, C-suite executives and various stakeholders, at all levels within and outside BCX.

Special Requirements / Employment Condition

Workplace / Physical Requirements