Job Overview:
This role requires a highly skilled and experienced professional to lead the provision of financial analysis and advice, and support staff at all levels on budget management and resource allocation.
The successful candidate will develop and monitor annual budgets and forward estimates update processes, including Budget Papers, Service Delivery Statements, and budget submissions.
They will also manage internal budgeting activities using SAP, Excel, and Power BI tracking and reporting tools, as well as research, analyse, and present financial management improvement strategies.
In addition, they will ensure timely and efficient external and internal reporting requirements, implement financial management activities according to relevant accounting standards, policies, and procedures, and represent the organisation in negotiations and discussions.
Key Responsibilities:
* Lead the provision of high-level financial analysis and advice
* Develop and monitor annual budgets and forward estimates update processes
* Manage internal budgeting activities using SAP, Excel, and Power BI
* Research, analyse, and present financial management improvement strategies
* Ensure timely and efficient external and internal reporting requirements
* Implement financial management activities according to relevant accounting standards, policies, and procedures
* Represent the organisation in negotiations and discussions
Required Skills and Qualifications:
The ideal candidate will possess strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability to work effectively in a team environment. They will also have experience with budgeting software, such as SAP, Excel, and Power BI.
A degree in finance or a related field is preferred, as well as certifications such as CA or CPA.
Benefits:
This role offers a competitive salary package, opportunities for career growth and development, and a dynamic and supportive work environment.
How to Apply:
Please submit your resume and cover letter to [insert contact information]. We look forward to hearing from you!