Financial Planning and Analysis Role
This position plays a pivotal role in the financial planning and analysis of the organization, focusing on consolidation and reporting across various entities. Key responsibilities include:
* Reporting Requirements: Assist in delivering comprehensive reports, including month-end close cycles, forecasts, cash flow statements, and scorecards.
* Stakeholder Liaison: Act as the conduit for finance-related matters between entities, facilitating stakeholder-specific interpretation and analysis.
* Presentation and Communication: Develop and present insights to stakeholders across the organization, ensuring effective communication of key findings.
* Business Cases and Project Support: Prepare detailed business cases for projects and initiatives, supporting their development and implementation.
* Risk Identification and Mitigation: Collaborate with stakeholders to identify and address potential risks, ensuring alignment with organizational objectives.
* Analysis and Insights: Provide regular, actionable analysis to department heads, challenging assumptions and driving informed decision-making.
In this role, you will leverage your expertise in accounting, finance, and analytical skills to drive business outcomes and contribute to the organization's growth and success.
About the Organization
The organization operates a diverse portfolio of businesses, offering numerous opportunities for growth and development. Our culture values innovation, collaboration, and continuous improvement, creating an engaging work environment that fosters creativity and excellence.
Benefits and Opportunities
As a valued member of our team, you will enjoy access to professional development opportunities, a dynamic work environment, and a competitive compensation package. We encourage diversity and inclusion, providing equal opportunities for all employees to thrive and succeed.
Requirements and Qualifications
To be successful in this role, you will require:
* Professional Accounting Qualification: Hold a recognized accounting qualification, such as CA or CPA.
* Finance Experience: Possess at least seven years of postgraduate experience in accounting and finance, with a focus on financial planning and analysis.
* Leadership and Management: Demonstrate strong leadership and management skills, with experience in leading high-performing teams.
* Tech Savviness: Proficiency in software applications, including Excel, Word, PowerPoint, and TM1.
* Critical Thinking and Problem-Solving: Exhibit strong critical thinking and problem-solving skills, with the ability to analyze complex data and develop insightful recommendations.
We are committed to fostering a culture of inclusivity, respect, and open communication. If you are a motivated and results-driven individual seeking a challenging and rewarding opportunity, we encourage you to apply for this exciting role.