The scoreboard, honestly: the hard targets, how often each one is actually looked at,
and the quiet human signals that never make it onto a dashboard.
Successful IFRS Standard Implementation
Number of major new IFRS standards successfully implemented across the group.
Target · 1 major standard implemented on time and on budget annually (e.g., new standard, significant amendment).Leading the implementation of a new IFRS standard for insurance contracts, ensuring all systems, processes, and disclosures are ready by the effective date, with no material issues identified post-implementation.
Internal Control Effectiveness (Technical Accounting)
Absence of material weaknesses or significant deficiencies related to technical accounting policies and their application.
Target · Zero material weaknesses or significant deficiencies identified by internal or external auditors in areas of direct responsibility.Ensuring that the controls around complex financial instrument valuations, which you oversee, are robust enough to prevent any audit findings or control deficiencies.
Audit Committee Presentation Effectiveness
Clarity, conciseness, and effectiveness of technical accounting presentations to the Audit Committee.
Target · Average score of >4.5/5 from Audit Committee members on feedback surveys for your presentations.Presenting the accounting implications of a major acquisition to the Audit Committee, receiving feedback that the complex topic was explained clearly and all their questions were anticipated and answered.
Commercial Contract Influence
Number of major commercial contracts influenced to achieve optimal (or at least compliant) accounting outcomes.
Target · Influence 2-3 major commercial contracts per year, proactively identifying and mitigating adverse accounting impacts.Working with the Legal and Sales teams on a new multi-year service agreement to structure the payment terms in a way that allows for clearer revenue recognition under IFRS 15, avoiding complex deferrals or estimates.
Policy Clarity & Adoption
How well your accounting policies are understood and consistently applied across the group's finance functions.
- Feedback from business unit finance teams indicating policies are clear and practical
- low volume of basic 'how-to' questions after policy issuance
- internal audit findings showing consistent application of policies.
Auditor Relationship & Trust
Being seen as a credible, knowledgeable, and pragmatic expert by our external auditors, fostering a collaborative rather than adversarial relationship.
- Auditors proactively seeking your input on complex issues
- reduced time spent debating technical positions
- positive feedback from audit partners on your responsiveness and technical depth
- fewer audit adjustments in your areas.
Proactive Business Partnering
Engaging with commercial and operational teams early in the deal-making or project planning process to provide accounting insights, rather than being brought in at the last minute.
- Being invited to early-stage deal discussions
- business units seeking your advice before finalising contracts
- evidence of accounting considerations being built into deal structures from the outset.
Risk Identification & Mitigation
Identifying emerging accounting risks (e.g., from new business models, regulatory changes) and proactively developing strategies to address them.
- Documented risk assessments and mitigation plans for new accounting challenges
- early communication to leadership about potential accounting impacts
- no 'surprise' accounting issues arising from new business activities.