
Strategic Financial Partner
3 days ago
As a strategic financial partner, you will play a pivotal role in driving business success by delivering insightful financial analysis, optimizing performance, and fueling growth.
Key Responsibilities- Financial Planning & Analysis:
- Dive into timely financial analysis across various business units
- Build and maintain models to support business performance and forecasting
- Budgeting & Forecasting:
- Lead budgeting and forecasting cycles aligned with strategic objectives
- Monitor and report on variances, offering data-driven recommendations
- Performance Monitoring:
- Track and analyse KPIs, trends, and variances
- Present actionable insights and reporting to senior leadership
- Sales, Margin & Cost Optimization:
- Analyse sales performance across channels, focusing on Retail
- Identify opportunities for cost savings and margin improvements
Requirements
- Certified Accountant or equivalent qualification
- 5+ years of experience in a senior finance or business partnering role
- Proven track record in multi-channel environments (Retail, B2B, E-commerce)
- Strong financial modelling, planning, and analytical skills (Advanced Excel & Power BI)
- Excellent communication and stakeholder engagement abilities
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