What you'll do:
As a Finance Business Partner, you will play a pivotal role in providing strong analytical insight into our client's financial performance. You will be responsible for owning the annual budget preparation cycle, developing and maintaining a robust revenue reporting tool, and producing monthly board packs. Your strategic financial analysis skills will be crucial in assisting senior management with planning and operational matters. Furthermore, you will support operational leads with any required financial analysis, ensure NetSuite contains all relevant budget data, and develop a profit by client reporting process.
- Own the annual budget preparation cycle, working closely with relevant department heads and the CFO
- Develop and maintain a robust revenue and cash-flow reporting tool
- Produce monthly board pack and other board-related papers
- Undertake strategic financial analysis and assist senior management with planning and operational matters
- Support operational leads with any required financial analysis
- Ensure NetSuite contains all relevant budget data and can generate required board report backup
- Develop and implement a profit by client reporting process
What you bring:
The ideal candidate for this Finance Business Partner role brings a wealth of experience and qualifications including CA (SA), CGMA or ACCA. With at least five years' experience in a similar role, you have honed your analytical skills to provide insightful financial analysis. Your experience extends to budget preparation, re-forecasting, producing detailed reports for board meetings, and developing revenue reporting tools. Proficiency in using NetSuite or similar financial software is also essential.
- Minimum of 5 years' experience in a similar role
- Strong analytical skills with an ability to provide insightful financial analysis
- Experience in budget preparation, re-forecasting and cash-flow forecasting
- Proficiency in using NetSuite or similar financial software
- Experience in developing revenue reporting tools
What sets this company apart:
Our client is a leading player in their industry, known for their commitment to excellence and innovation. They offer a dynamic and inclusive work environment that fosters collaboration and encourages employees to bring their unique perspectives to the table. With a strong focus on professional development, they provide ample opportunities for employees to grow and advance in their careers. Their global presence also offers exciting opportunities for cross-cultural collaboration and learning.
What's next:
Ready to take your career to the next level with this exciting Finance Business Partner role? Don't hesitate! Apply today by clicking on the link. We can't wait to hear from you!
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