Finance (Overview and Governance)
Delegator | |
|---|---|
Role Keepers | Manuela Banz, Patrick Mathers, Matthias Indermuehle |
Coordinator | Patrick Mathers |
Contact | #finance Role Chat |
| This role needs review, and might be split into Finance Lead and Finance Operations, as there is currently an unclear overlap. |
Purpose
Why is this role needed, what need of the organization does it address, or how is it relevant within the organization?
Finance is where we oversee the business accounting, liquidity, profitability and budget. While operational, administrative work might be delegated further, this is where we drive governance and impactful operational decision together, maintain budgeting and steer the operational work in and around finance.
Key Responsibilities
List the essential responsibilities assigned to this role.
Rolling Budget, Team / Domain Budgets, Budget Requests
Controlling of effective numbers
Liquidity
Reaction on "red flags" in Finance
Stakeholders and Key Deliverables
Whom does this role deliver value to, what do they need from this role?
- People
Budget for hiring and education.
Dependencies
Who and what does this role depend on?
- Strategist
Strategic objectives understanding, what needs to happen in the next months, for budgeting.
- People
Hiring and education planning and budget tracking