Reference:
10976 SJ
Consultant:
Sone Johnson
Job Description
Finance Business Partner for the Business through providing financial expertise, analysis and modelling.
Provide high quality, complete and detailed financial and business related analysis of results and profitability (margins) in close interaction with the Business Unit Managers
Monitor key indicators in the business unit, highlighting trends that require investigation and action by the business.
Compute and structure profitability and performance calculations on new activities, products and partnerships
End to end involvement to develop and maintain internal investment business cases in support of the relevant business area (info gathering, planning, cost analysis, benefit quantification, assumptions and recommendation)
Ensure the financial models / business cases are prepared in line with External Shareholder strategy / requirements and are financially accurate
Preparation of slides to present the financial model / business plan to Management and members of the Executive team
Support respective business units through analysis of actual vs budget performance through insights on applicable levers to impact profitability and drive efficiency
Responsible for monthly/quarterly/half yearly/yearly presentations and Management packs for Steer Committee meetings relating to business plans/profitability analysis, etc
Assistance with due diligence processes for proposed strategic acquisitions
Contribute towards operational efficiency by identifying opportunities for improving data, systems and processes/procedures
Develop and maintain a sound understanding of the product offerings and business areas and their respective financial levers
Give advice on strategic orientation and projects of the individual Business Units
Support provided on Projects or requests from the business
Month end close of associated business areas
Budget and forecast cycles for the relevant business areas
Qualifications
CA (SA)/CIMA qualification
Minimum 2 - 3 years’ post-articles experience in financial modelling/business partner/senior analyst role beneficial
Proven analytical skills - ability to analyse large volumes of data
Advanced MS Excel
Advantageous: Retail and/ or Financial Services industry experience
Experience engaging with senior Management
How to Apply
Email your comprehensive CV to exceedhr@exceed.co.za.
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
We reserve the right to only conduct interviews with candidates of choice.
Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
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