Job description:
Job Summary
The job holder will be an integral part of the finance team, providing clear, accurate, and insightful business/financial analysis. They will also contribute to business planning and be involved in project work and/or specialist ad hoc reporting.
Job Responsibilities
- Build an understanding of the value drivers of the business
- Create analytics around key performance indicators to facilitate qualitative reporting, including:
- Business performance
- Balance scorecard
- Business development opportunities
- Budgets and forecasts
- Market and revenue analysis
- Promotions and pricing
- Capital expenditure approvals
- Cash flow and working capital
- Cost level analysis
- Customer profitability
Provide clear analysis for inclusion in monthly reports to help management understand key ongoing and emerging trendsSupport business planning and forecasting processesLiaise with business managers, developing trusted relationships through high-quality support and decision-making analysisCandidate Requirements
- Professionally Qualified – CA/CPA/CMA/MBA or equivalent
- 1-3 years of post-qualification professional experience within finance
- Strong analytical skills capable of identifying and interpreting key business drivers
- Solid knowledge of financial and management accounting concepts; experience with ERP systems is desirable
- Self-starter, able to work across functions and in teams; results-driven, capable of handling unstructured assignments
- Positive attitude and flexibility to work in a multicultural environment
- Fluency in English with strong verbal and written communication skills
- Proficient in Excel and PowerPoint