Responsibilities:
- Working closely with the management team to formulate the business's medium to long term financial and strategic plan
- Work with Business Unit heads to build their annual budgets and forecasts
- Producing models to project long term growth and determine the impacting business factors
- Delivery of competitor analysis, market trends and associated commentary to the management team
- Analysing financial and operational results to better understand company performance
- Utilising BI tools to delivery meaningful insights into business performance
- Communicate to senior management the reasons behind the product/department performance and results
- Provide detailed analysis and commentary on BU & Func results
- Reviewing operations and recommending new productivity or cost saving initiatives
- Preparing business cases to support new investment, strategic and other business decisions
- Reviewing existing processes and procedures to develop recommendations for improvement efforts
- Evaluating previous budgets, expenditures to develop and implement future budgets
- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
- Provide insights to senior management around financial modelling, forecasts and profitability
Requirements:
- Professional qualification accounting qualification such as CFA, CA, CIMA, CPA or ACCA
- Advanced excel modelling - at VBA level - and qualification in BI tools
- 5-10 years experience in Finance/ Accounting/ Financial Consulting
Will be a plus:
- Self starter
- Execution orientated
- Analytical
- Strong quantitative abilities
- Excellent communication, relationship building and influencing