
Strategic Financial Partner
2 weeks ago
The role of Strategic Financial Partner is a pivotal position within the organization. As a key member of the team, you will provide critical support to senior management and operational leaders.
Responsibilities include:
- Operational analysis from project inception to completion, focusing on profitability and growth opportunities
- Business case development for new investments, incorporating return on investment analysis
- Contract review and oversight, ensuring compliance with contractual obligations
- Presentation of key business driver information to stakeholders on a timely basis
Budgeting and Forecasting
Key contributor to annual budgets and quarterly reforecasts, working closely with stakeholders to build budget assumptions and challenge them based on analysis.
End of month reporting: Responsibility for financial ledgers, review/analysis of profit and loss statements, cash flow, and return on capital against budget/forecast.
Funding & CAPEX
Collaboration with business units to develop business cases for new investments, including return on capital analysis and management of weekly cash flow forecasts.
Liaison with banks to facilitate funding of future projects.
Systems
Ownership of finance systems and processes, implementation of uniform ERP solution for the organization, and development of financial and operational dashboards.
Requirements
CA/CPA qualification, 5+ years of experience in a similar role, expertise in ERP systems and MS Office, advanced Excel skills, professional acumen, and strong business partnering ability essential.
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