
Enhance Business Profitability
1 week ago
The successful candidate will play a key role in enhancing the financial outcomes, commercial margins, and overall profitability of the organisation. This position involves budgeting, forecasting, month-end analysis, and reporting.Primary Responsibilities:
- Preparing and delivering timely, accurate monthly management reports and financial analysis.
- Managing the preparation of budgets and forecasts for the business unit.
- Providing strategic financial consultation to senior leaders to optimise financial outcomes and profitability.
- Maintaining oversight of financial ledgers to ensure accuracy and completeness.
- Completing all end-of-month processes and ensuring cost-effective strategies are followed.
- Influencing senior stakeholders in improving the financial performance of their business unit, taking a holistic business consultant approach.
- Coordinating all financial reporting and management accounts in consultation with the finance team.
- Extensive experience in preparation and delivery of financial analysis, cost-benefit analysis, management reporting, budgeting, and forecasting.
- Excellent stakeholder management, communication (verbal and written), and interpersonal skills.
- Strong financial and analytical skills with an ability to influence decisions based on data.
- A proactive and collaborative approach with a focus on building relationships.
- Working knowledge of financial and business intelligence systems.
- Qualified CPA/CA/CIMA or equivalent membership is preferred.
Our organisation is committed to providing flexibility in our roles. We encourage candidates to discuss what flexibility means to them, and how we can support them in finding a balance. We value diversity and inclusivity in our workplace, striving to create better outcomes for our employees and customers.
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