Job Description

Responsible for providing robust financial analysis and support to the business to unlock value within proper control framework and governance Preparation & provision of various management reports, support on the budget cycle, preparing current estimates, long term forecasts and business plans and supporting in the financial modelling for projects and investment decisions. 

Accountabilities

• • Support business decision making through robust financial analysis and deep knowledge of financial operations and expertise.
• • Be the contact point for to help interface with variances functions within finance on reporting of results, ensuring timely and accurate submissions.
• • Guide business towards target delivery through budget control and other business decisions as needed.
• • Review, produce and ensure timely circulation of monthly management’s reports  to Management within Finance and Business.
• • Review the financial performance of the business and support in the provision of the current estimate
• • Manage efforts for completion of the annual budget cycle, consolidate the units’ submitted templates, analyze comparative data, manage budget versions, track included initiatives, control the group submissions, prepare relevant presentations
• • Lead on supporting business stakeholders with cost saving initiatives and revenue generation opportunities 
• • Promote the development of longer term financial planning, including the use of whole life costing and sensitivity analysis 
• • Creation of financial models to support the evaluation of business decisions, projects, and investment cases
• • Lead finance teams in all system implementation, enhancements and automation projects. 

Education & Experience

• University degree in Business/Finance
• Relevant professional qualifications and chartered accountant (or equivalent)
• Min. 3-7 yrs in similarly capacity

Skills Required

• Communication
• Analysis