Cima à Allemagne

Were are currently on the lookout for a Financial Business Partner to join our wonderful client based fully on site in Durban.

You will be responsible for the Financial Support to the business with a focus on procurement, control & maintenance of fixed business contracts and costs. This will involve a high level of stakeholder management in order to support the delivery of business objectives within budget. A key aspect of the role will be monitoring and analysing the financial performance of individual overhead departments within our clients business.

Salary: Between R50,000 - R70,000 per month depending on experience plus company annual bonus

Duties:

• Production of Annual Budgeting & Forecasts at a support department level

• Production of Monthly Management Accounts, incorporating accruals, prepayments etc.

• Producing analysis to explain key variances to identify financial opportunities and risks to ensure results are delivered to plan

• Supporting the budget holders with all key management information

• Developing and maintaining relationships with other areas of the business

• Proactively participating in process improvement projects both within the Finance area and the wider business

Experience:

• CIMA/ACCA part qualified (Essential)

• Minimum 2 years’ experience in a similar role

• Previous experience of working in a fast paced, cross-functional group

• Highly developed stakeholder management skills

• Ability to challenge and question trends to address issues and identify opportunities for financial growth

• A high level of accuracy and attention to detail

• Strong analysis, communication, management and organisational skills

• Highly Advanced Excel skills