FluxCap Financial Services — Management Team & Governance

The management team and the governance underpinning FluxCap.

FluxCap Financial Services Business PlanSection 15 › Management Team & Governance

Section 15 · Business Plan

Management Team & Governance

The management team and the governance underpinning FluxCap.

Executive structure

Role Mandate Required profile
Chief Executive Officer Strategy, capital raising, regulator and partner relationships 15+ years consumer fintech / banking; prior scale-up leadership
Chief Financial Officer Treasury, funding programme, financial control, investor reporting Chartered accountant; structured-finance and securitisation experience
Chief Technology Officer Platform architecture, engineering organisation, security Fintech infrastructure at scale; AI/ML product delivery
Chief Risk Officer Credit policy, FluxScore governance, fraud, provisioning Unsecured retail-credit risk leadership at a major lender
Chief Operating Officer Customer operations, collections, partnerships delivery Digital operations; high-volume servicing environments
Head of Compliance (exec-adjacent) NCR, FIC, POPIA programmes; conduct risk Admitted attorney or CPrac; credit-industry regulatory experience

Board & governance

  • Seven-member board: two executive, three investor-nominated, two
    independent non-executive directors including an independent chair with
    banking-supervision or large-lender credentials.
  • Committees from inception: Audit & Risk; Credit & Model
    Governance (approves FluxScore changes and risk-appetite amendments);
    Remuneration & Nominations; Social & Ethics (Companies Act
    requirement, owning the ESG and responsible-lending mandate).
  • King IV application with explain-based disclosure to funders;
    delegation-of-authority matrix caps any single credit-policy relaxation
    without Credit Committee approval.
  • Monthly funder reporting: vintage curves, roll rates, covenant
    certificates, liquidity runway — institutional-grade transparency from
    month one.
ASSUMPTION FLAG

Key-person and hiring risk is material: the plan assumes a full
C-suite of scarce, expensive specialists is recruited within the first
two quarters. South African credit-risk and model-governance talent is
heavily contested by banks paying more than a start-up can. Mitigants —
meaningful ESOP allocation (10% pool), investor-network sourcing, and
staged hiring tied to milestones — reduce but do not eliminate this
dependency.

Confidential — this business plan is provided to prospective investors and lenders for evaluation purposes only and may not be reproduced or distributed without the written consent of FluxCap Financial Services (Pty) Ltd.