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Financial Planning Director
1 week ago
We're excited to offer a unique chance to join our Finance team and contribute to the growth of our business. As a Senior Financial Strategist, you'll play a pivotal role in shaping our financial future and driving our business forward.
This is an exceptional opportunity to develop your skills and experience in a dynamic and innovative environment. You'll work closely with our Senior Management Team and cross-functional teams to ensure alignment of financial plans with business goals. Your expertise will drive financial and operational excellence, overseeing budgeting, forecasting, audits, and supporting strategic projects.
What You'll Do:
- Lead the annual budgeting process, collaborating with departments to create a comprehensive budget.
- Develop and maintain financial forecasts, adjusting for changing business conditions.
- Prepare and deliver insightful monthly financial reports, dashboards, and performance metrics to senior management.
- Analyse expenditure patterns, identify cost-saving opportunities, and implement cost control strategies.
- Monitor KPIs, track performance against targets, and recommend corrective actions.
- Partner with business stakeholders to provide valuable insights that support growth and strategy.
- Prepare and present financial reports for the board and other key stakeholders.
Requirements:
- Must have a degree in Finance, Economics, Commerce, or Business.
- Post-graduate certification in Accounting (CA/CPA) or equivalent desirable.
- Experience as a management accountant with a minimum 3 years of experience in a similar role.
- Strong leadership and communication skills with a proven track record of success.
- Passion for innovation and technology with a willingness to learn and adapt quickly.
- Excellent analytical and problem-solving skills with attention to detail.