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Key Responsibilities
- Drive annual budgeting and monthly forecasting processes across business units.
- Analyze financial performance against key business metrics and document pertinent financial highlights
that will enable management to determine progress against budgets.
- Partner with business teams to understand revenue streams, cost drivers, and business models.
- Provide commercial and financial insights to support business decisions, including pricing strategies,
product launches, and investment initiatives.
- Monitor and report on business KPIs; prepare dashboards and management reports.
- Conduct variance analysis and suggest actionable improvements.
- Support strategic planning, scenario modelling, and long-range planning.
- Lead financial due diligence and support fundraising or capital allocation initiatives.
- Ensure compliance with financial regulations and internal controls.
- Collaborate with accounting to ensure accurate month-end close and reporting.
Skills & Qualifications
- Qualified Chartered Accountant with at least 10 years of post-qualification experience in a leadership
role.
- Strong analytical, modelling, and data interpretation skills. Proficient in MS Excel, PowerPoint
- Excellent communication and stakeholder management abilities.
- High attention to detail, problem-solving attitude, and ability to work independently in a fast paced
environment.
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