Instrumental in enhancing the financial performance of the organisation by offering strategic insights and supporting key decision-making processes. Involves collaboration with various departments to ensure financial goals are aligned with the companys broader objectives. Responsibilities include financial analysis, budgeting, and monitoring performance metrics. The position serves as a vital connection between finance and business strategy, driving growth and operational excellence.
Key Responsibilities:
- Develop, maintain, and assess financial models to support business decisions
- Prepare financial reports, forecasts, and conduct variance analysis to identify gaps
- Collaborate with business leaders to align financial goals with strategic objectives
- Provide data-driven recommendations to improve financial outcomes and operational efficiency
- Review commercial performance and identify key success factors
- Offer financial and business support to retail, business development, warehouse, and operational teams
- Support decision-making with relevant data and insights
- Ensure accurate and timely financial information is provided
- Produce monthly business performance reports as assigned
- Manage and evaluate the performance of assigned staff
- Contribute to ad hoc financial projects within the finance function
- Perform additional tasks as required
Qualifications:
- Bachelors degree in Accountancy or a related field
- Minimum of 5 years experience in financial planning, analysis, or a similar prior experience in finance business partnering is highly preferred.
- Proficient in financial modeling & reporting tools (Microsoft Excel & PowerPoint)
- Strong communication, interpersonal, and presentation ability to build stakeholder trust and proactively solve problems
- Exceptional analytical skills with the ability to interpret large datasets and provide actionable insight
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
