drjobs Finance Manager Data Analytics Focus

Finance Manager Data Analytics Focus

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1 Vacancy
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Jobs by Experience drjobs

5years

Job Location drjobs

Cape Town - South Africa

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

We are seeking a sharp datasavvy Finance Manager to join our highgrowth techenabled BPO organization. This role goes beyond traditional finance you ll be a strategic partner leveraging analytics to drive operational efficiency profitability and client success. Youll lead financial planning and analysis (FP&A) own datadriven decisionmaking and collaborate crossfunctionally to create financial models dashboards and reports that inform business strategy.

Key Responsibilities:
  • Financial Planning & Analysis:
    Develop and maintain dynamic forecasting models budget frameworks and variance analysis across business units and client programs.
  • DataDriven Decision Support:
    Partner with operations sales and delivery to deliver financial insights that optimize margin workforce utilization pricing and contract performance.
  • Business Intelligence & Reporting:

Build and maintain realtime dashboards and financial reports using tools such as Power BI Tableau or Looker. Enable selfservice analytics across departments.

  • Client Profitability Analysis:

Analyze profitability by client vertical and service line. Support account management in pricing and renewal strategy.

  • Automation & Process Improvement:

Identify and automate repetitive finance processes (e.g. report generation invoicing data consolidation) to increase efficiency.

  • KPI Development & Monitoring:
    Develop relevant financial and operational KPIs that align with business goals. Monitor trends and alert leadership to potential risks or opportunities.
  • Strategic Projects:

Drive financial due diligence cost optimization initiatives and expansion modeling for new services geographies or partnerships.



Requirements

  • Clear criminal record
  • Bachelor s degree in Finance Accounting Economics or related field. MBA or CPA/CMA is strongly advantageous.
  • 5 to 8 years of progressive finance experience ideally within a BPO techenabled services or SaaS environment.
  • Advanced Excel and modeling skills; experience with SQL or Python is advantageous.
  • Strong experience with BI tools (Power BI Tableau or equivalent).
  • Proven track record of turning data into financial strategies that drive business impact.
  • Excellent communication and collaboration skills with both technical and nontechnical stakeholders.

Benefits

  • A highgrowth innovationfocused environment with purposedriven leadership.
  • Direct visibility to executive leadership and the opportunity to shape financial strategy.
  • A peoplefirst culture that values collaboration continuous learning and real impact.
  • Competitive compensation performance bonuses and benefits.

Financial Analysis Time Management Adaptability Solutions-driven Strategic Insights Strong Communication Skills

Education

Bachelor s degree in Finance, Accounting, Economics, or related field. MBA or CPA/CMA is strongly advantageous

Employment Type

Full Time

Company Industry

About Company

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