Role Purpose
To provide strategic financial and performance insights to the Provincial General Manager and their leadership team. This role combines traditional finance business partnering with business performance analysis to drive operational efficiency, profitability, and data-driven decision-making. The Finance Business Partner will play a critical role in connecting financial outcomes with commercial activity, enabling the business to meet its growth and sustainability targets.
Requirements
- BCom Honours Degree in Finance, Accounting, or related field (CIMA, CA(SA), preferred or in progress)
- Minimum 3–5 years’ experience in financial analysis, business partnering, or performance analytics
- Strong business acumen, with ability to translate financial data into actionable business insights
- Advanced Excel skills; experience with Power BI, or similar data visualisation tools is an advantage
- Exposure to sales-driven or insurance environments preferred
- Proven ability to engage and influence non-financial stakeholders
Duties and Responsibilities
- Partner with the PGM and sales leadership to drive business performance, optimise profitability, and ensure financial targets are met.
- Lead financial planning processes (budgeting, forecasting, long-range planning) for the province, ensuring accuracy and alignment with strategic objectives.
- Act as a Business Performance Analyst by developing dashboards, reports, and performance tracking tools to measure key commercial KPIs (e.g. APE, VNB, productivity, collection rates, and headcount efficiency).
- Analyse trends and variances, conduct root-cause investigations, and provide strategic recommendations to improve performance.
- Support strategic initiatives by developing business cases, conducting scenario modelling, and assessing financial impacts.
- Collaborate with central finance, HR, operations, and sales enablement teams to ensure consistent execution and financial discipline.
- Prepare and present monthly and quarterly business reviews, highlighting key drivers, risks, and opportunities.
- Support cost management efforts by tracking expenditure, identifying inefficiencies, and driving cost-saving initiatives.
- Contribute to financial controls, audit processes, and compliance with internal policies.
- Continuously improve reporting, analytics capabilities, and decision support tools across the province.
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