FP&A; / Business Finance

Role Overview

We are looking for a finance professional who can own planning, forecasting, management reporting, business analysis, working capital, and financial modelling in a high-growth workplace.

We hire on demonstrated capability, not on credentials. The role requires strong financial ownership, analytical thinking, attention to detail, and the ability to translate financial data into actionable business insights.

Key Responsibilities

• Planning & Forecasting
• Own the annual operating plan, a rolling 12-month forecast, and driver-based models and business plans built on volumes, pricing, bill-of-material cost and headcount, not last year plus a percentage.
• Management Reporting & MIS
• Own the monthly pack for both entities and the consolidation, covering P&L;, balance sheet, cash flow, KPIs and cost centres.
• Prepare sales and cost performance reporting, delivered to a fixed working day.
• Dashboards & Business Reporting
• Build and maintain CEO, CFO, functional-head and investor dashboards.
• Ensure one definition per metric,



with controls that prove the numbers tie.
• Cash, Working Capital & Treasury
• Own the cash position statement and short-term cash forecast.
• Track receivables and payables ageing and collections, inventory ageing, DSO / DIO / DPO.
• Manage treasury and investment valuation summaries, along with the overall liquidity and runway view.
• Variance Analysis
• Perform budget vs actual, forecast vs actual, month-on-month and year-on-year analysis.
• Decompose variances into volume, rate and mix.
• Provide the cause, impact and recommended action — not just the number.
• Unit Economics & Pricing
• Analyse profitability by product, segment, customer and geography.
• Build cost structures from bill of material to commissioning.
• Provide deal-level margin support.
• Develop capital-expenditure and make-versus-buy business cases.
• Board, Investor & Fundraising Support
• Support the financial sections of the boar

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