About the Opportunity
This newly created position offers a unique chance to join a dynamic, growing organisation as it continues to evolve and thrive.
The role is ideal for an experienced finance professional who excels in partnering with senior leaders in a fast-paced business that has invested heavily in technology to improve operations.
As a dedicated business partner to the CEO, you will have a distinctive opportunity to shape how the business plans, monitors, and interprets financial performance.
Key Responsibilities:
1. Lead the annual planning cycle to ensure alignment with organisational requirements.
2. Deliver the Annual Budget cycle with clear analysis and reporting that directly supports strategic decision-making.
3. Manage the Quarterly Forecast cycle, providing robust analysis and reporting to inform business strategy.
4. Partner with leaders during the Annual Budget program, providing guidance, training, and support in preparing budgets and presentations.
5. Collaborate with business leaders to develop accurate cost forecasts and identify opportunities for efficiency.
6. Continuously improve the planning process to enhance productivity, analysis quality, and decision support.
Your Qualifications and Strengths:
* You will be a CA/CPA qualified individual with extensive business partnering experience gained from complex organisations.
* Building strong relationships at all levels will come naturally to you.
* With an analytical and curious mindset, you will enjoy telling the story behind the numbers and uncovering opportunities to drive performance and improve processes.