
Senior Business Manager
2 weeks ago
About This Role
">We are seeking an accomplished Financial Analyst to join our team. As a key member of our finance department, you will play a pivotal role in driving business growth and success.
">Your Key Responsibilities Will Include:
">- ">
- Completing financial planning and analysis work, including annual budgeting, forecasting, and variance analysis.">
- Tracking and managing the forecast P&L closely to ensure accurate budget and forecast control.">
- Providing profit forecasting, annual budgets, and business plans to inform strategic decision-making.">
- Coordinating monthly financial statements and providing recommendations for expense and cost control.">
- Supporting internal control requirements and ensuring adherence to financial policies.">
- Preparing pricing approval business cases and overseeing revenue streams and invoicing.">
- Working closely with the commercial team to optimize vehicle pricing, discounts, and incentives.">
- Identifying and quantifying financial and business opportunities and risks.">
- Performing analysis of standard vehicle margin, including revenue, discounts, standard costs, and local costs.">
- Providing analytical support to the sales and marketing organization to evaluate business decisions.">
- Attending to requests from management for ad-hoc business analysis and modeling.">
What We're Looking For:
">We require a highly skilled and experienced Financial Analyst who possesses strong analytical and communication skills. The ideal candidate will have:
">- ">
- A bachelor's degree in finance or economics.">
- CPA/CA qualification preferred but not essential.">
- More than 5 years' experience in management accounting or financial analysis positions.">
- Strong business acumen and commercial awareness.">
- Ability to think strategically and work effectively in a matrix organization.">
- Excellent communication and presentation skills.">
- Strong Microsoft Excel skills.">
- Sound systems and PC skills.">
What We Offer:
">We provide a range of benefits to support your well-being and career development. These include:
">- ">
- A flexible and supportive work environment.">
- A competitive salary and bonus package.">
- Ongoing training and development opportunities.">
- A comprehensive employee benefits program.">
- Recognition and rewards for outstanding performance.">
How To Apply:
">If you are a motivated and results-driven Financial Analyst looking for a new challenge, please submit your application, including your resume and cover letter, to us today.
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