As a key financial professional, you will drive business performance and optimize processes. This role offers opportunities to develop skills in financial analysis, process improvement, and strategic planning.
Key Responsibilities
* Financial Performance Management
o Analyse revenue and gross margins to identify trends and opportunities for growth.
o Develop financial models to assess year-over-year performance.
o Conduct variance analyses to generate actionable insights and support decision-making.
* Strategic Financial Reporting
o Prepare timely and accurate financial reports to aid strategic decision-making.
o Explain variances between actuals, plans, and forecasts with clear recommendations.
o Support the budgeting process and rolling forecasts to ensure financial alignment.
* Business Insight Generation
o Partner with cross-functional teams to understand needs and deliver tailored financial insights.
o Design and implement dashboards and KPIs that align with operational and strategic goals.
o Translate complex data into strategies that enhance operational efficiency.
* Process Optimization
o Streamline and formalize financial and operational processes to improve efficiency.
o Implement robust controls to ensure data accuracy and reliability.
o Reconcile financial and operational data to establish a unified source of truth for decision-making.
Candidate Profile:
Requirements
* Master's degree in finance, accounting, economics, or a related field.
Skills and Experience
* Relevant experience in financial analysis, FP&A, or a related role.
* Fluent in English.
* Strong expertise in financial modeling and variance analysis.
* Process-oriented mindset, with experience in designing workflows and flowcharts.
* Advanced proficiency in Excel; experience with Power BI and database management is a plus.
Competencies
* Strong analytical mindset with exceptional attention to detail.
* Excellent communication and collaboration skills for engaging with stakeholders effectively.
* Advanced analytical thinking to interpret and synthesise complex data.
* Problem-solving skills for addressing challenges and implementing practical solutions.
* Teamwork and collaboration skills to foster cross-functional alignment and success.