Job Description
What You'll Do
- Lead Viya Health’s annual financial planning, budgeting, performance management, and commercial finance across all entities, markets, and business lines.
- Develop the annual budget, multi-year business plans and rolling forecasts, and run the monthly business review to drive corrective action on underperformance.
- Assess investment proposals for viability, risk, and budget impact, and build scenario models to inform growth, financing, and capital allocation decisions.
- Own pricing and margin governance, including cross-border consistency and exception approval, and track unit economics by brand, market and channel.
- Set up, maintain and strengthen Viya Health's financial policies, procedures and internal controls framework. Oversee the Controller's output and review and sign off on financial statements across Viya Health, ensuring multi-entity consolidation is accurate, timely and fit for Board and investor reporting. Ensure audit readiness throughout the year and lead the year-end audit process. Own the delegation of authority and ensure statutory, tax and regulatory compliance in every country Viya Health operates in, working with in market teams and local advisors. Own the finance systems roadmap (ERP, consolidation, planning and reporting tools) and the data that feeds Viya Health's KPIs.
- Manage and report on Viya Health's overall financial performance to the President and senior leadership, and produce the financial narrative for Board and investor/funder materials. Prepare and deliver all financial reporting required by investors and funders on schedule, including covenant compliance reporting and required financial disclosures; surface risks early so that no covenant breaches occur. Deliver the reporting required by the HealthX Partners group, including the finance elements of the group accountability framework, and restricted grant reporting to funders. Produce the quarterly MD&A report, ensure all transactions are recorded appropriately and that grant, impact investment and earned revenue streams are accurately reflected and aligned with financial performance.
- Own cash forecasting and liquidity across all Viya Health entities and currencies, including foreign exchange exposure and repatriation of funds, and maintain a rolling cash forecast. Manage banking and treasury, lender and investor relationships, and lead future capital raising, debt facilities and inventory financing as Viya Health scales. Set intercompany funding,
