The role involves partnering with business units to develop financial plans, forecasts, and budgets while analyzing financial performance and presenting actionable insights to stakeholders.
Responsibilities
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Partner with business units to develop financial plans, forecasts, and budgets.
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Analyze financial performance, identify trends, variances, and risks, and present actionable insights to stakeholders.
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Support strategic initiatives by evaluating business cases, return on investment (ROI), and scenario planning.
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Monitor key performance indicators (KPIs) and help set financial targets for departments.
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Collaborate with department heads to ensure cost controls and improve profitability.
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Prepare monthly management reports and dashboards with commentary and recommendations.
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Act as a bridge between finance and non-financial teams to improve financial awareness and understanding.
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Contribute to pricing, contract review, and commercial negotiations from a financial standpoint.
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Support audit, compliance, and internal control processes where relevant.
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Ensure adherence to financial policies, procedures, and regulatory requirements.
Qualifications
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Bachelor’s degree in Finance, Accounting, or related field; a professional qualification (e.g. ACCA, CPA, CMA) is preferred.
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3–5 years of relevant experience in financial planning, analysis, or business partnering roles.
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Strong analytical and problem-solving skills with attention to detail.
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Proficient in Excel and financial modeling; knowledge of ERP systems is an advantage.
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Ability to translate complex financial data into clear, concise insights.
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Excellent communication and stakeholder management skills.
Required Skills
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Commercial acumen and understanding of business operations.
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Ability to work independently and manage multiple priorities.
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Proactive approach to identifying problems and recommending solutions.
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Comfortable working in a fast-paced, collaborative environment.