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1. Financial Planning, Budgeting & Forecasting
* Lead and refine the budgeting, forecasting, and long-term planning processes to ensure alignment with organisational goals.
* Develop and maintain robust financial models to evaluate business performance and support strategic initiatives.
* Drive the budget process and maintain rolling forecasts to adapt to changing business dynamics.
* Optimise cash flow to maintain financial stability, ensuring sufficient liquidity for operational needs while maximising the efficient use of capital.
* Deliver month-end management reports, executive summaries, and business KPI reports, providing actionable insights and recommendations.
* Conduct detailed financial analysis and produce comprehensive reports for decision-making.
* Own the preparation of 3-way financial models (Income Statements, Cashflows, and Balance Sheets) to support budgeting, forecasting, and scenario planning.
* Present complex financial data to non-financial stakeholders in a clear and impactful way, enabling data-driven decision-making.
2. Collaboration & Stakeholder Engagement
* Act as a trusted partner to the CFO, senior leadership, and business unit heads, providing financial insights and recommendations.
* Collaborate with divisional and regional leaders to ensure alignment during the budget and forecasting processes.
* Support non-finance stakeholders in managing their cost budgets, offering guidance to improve financial outcomes.
3. Process Improvement & Systems Optimisation
* Identify and implement process improvements to enhance the efficiency, accuracy, and scalability of financial planning and analysis.
* Evaluate, implement, and optimise tools and systems to improve financial analytics, reporting, and business intelligence.
* Provide ad-hoc analysis to evaluate financial opportunities and risks and support strategic decisions.
* Mentor and guide members of the finance team, fostering professional growth and high-quality outputs.
* Promote a culture of collaboration, innovation, and excellence within the Finance function.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Sales
Industries
Business Consulting and Services
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