Responsibilities:
- Month end close of associated business areas.
- Budget and forecast cycles for the relevant business areas.
- Provide high quality, complete and detailed analysis of results compared to forecast in close interaction the Business Unit Managers, including understanding and explaining key drivers of results.
- Support stakeholders with ad hoc requests on financial matters and data (results, budgets, forecasts, etc.) as well as analysis support to the Finance Business Partner team to enable business decision-making.
- Responsible for monthly/quarterly/half yearly/yearly presentations to stakeholders relating to budget submissions and actuals performance.
- Contribute towards operational efficiency by identifying opportunities for improving data, systems and processes/procedures.
- Take responsibility for monthly Senior Management meetings.
- Assistance with the finance business partnering to functional business Heads / Executives to support and guide them via ad hoc financial modeling on pricing, costing & benefit quantification and month end / year end closure and processes.
- Automation of existing team reports and processes.
- Support with ad hoc value add requests and activities across Finance/business
Qualifications:
•CIMA or CA(SA) qualified
•Proven analytical skills - ability to analyse large volumes of data
•Advanced MS Excel
•Stakeholder management experience
•Experience engaging with senior Management