Chief Financial Performance Strategist
4 days ago
The Senior Financial Performance Analyst is responsible for driving the Financial Performance & Analysis function, including capital management and delivering timely analysis to support decision-making.
This role acts as a key business partner to the finance team, working with stakeholders to understand business performance and participate in various projects.
Key Responsibilities:- Develop budget and forecasting methodologies to drive optimal commercial outcomes.
- Prepare quarterly forecast processes and consolidate the annual budget.
- Support treasury scenarios, cash flow, and covenant management.
- Provide monthly results analysis with sound commercial commentaries.
- Bachelor's degree in Business or Commerce with a focus on Finance/Accounting.
- Registered CA / CPA with a minimum of 7 years' experience in similar roles.
- Strong analytical skills and ability to automate processes.
- Proficiency in systems including source systems, ERPs (Oracle), and reporting tools.
- Ability to identify and mitigate financial risks.
- Competitive salary above industry standards.
- Upskilling and training opportunities.
- Flexible work arrangements.
- Inclusive parental leave policy.
We prioritize our customers, people, and the planet. We welcome applicants of all backgrounds and identities.
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