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You will be updated with latest job alerts via emailManage the financial reporting for the respective business unit. This includes Annual budgeting and Quarterly forecasting.
Monthly KRA reporting Variance analysis and sharing Business insights risks and opportunities with Senior management and the Business leadership team.
Deriving customer Pricing
Facilitate business goals and link KRA
Facilitate strategy formulation by providing business insights from operational & financial data analysis market analysis and trend analysis.
Closely work with the resources managers on demand planning and resource allocation to maximize revenue.
Perform ad-hoc Financial Analysis and Business Analytics based on Management requirements.
Drive Business Transformation by streamlining Business Processes to optimize performance and working on various automations of reports.
Focus on bottom-line improvement for the respective Business unit.
Risk Management to ensure the business has a solid risk framework in place
Advising on market changes and providing strategic financial recommendations
Qualifications :
Full-time graduate. External graduates & non-graduates wont qualify
Qualified Chartered Accountant or a Full-time MBA Finance with preferably 10 years of post-qualification experience
Additional Information :
10 years of post-qualification relevant experience.
Ability to work in ambiguity and drive changes
Strong Business Acumen - Sound decision-making skills based on accurate and timely analyses
Exceptional interpersonal communication and leadership skills with the ability to communicate and manage stakeholders at all levels
Ability to lead by example and demonstrate a strong sense of integrity ethics and dependability
Professional written and oral communication skills- Strategic thinking planning and creative problem-solving skills.
Advanced computer software skills including Excel PowerPoint Power BI SAP- Strong Business acumen: Pre-empts business risks by resolving potential issues & managing trade-offs to drive sustainable business benefits .- Acting as trusted advisors to the Business
Remote Work :
No
Employment Type :
Full-time
Full-time