Job Title: Business Financial Strategist
About the Role:
* This is a key financial support role, partnering with operational areas to enable efficient and effective business management.
The successful candidate will report to the Finance Manager and be responsible for:
* Timely preparation of financial reports
* Performance against KPIs for operational divisions
* Financial analysis, forecasting, and budgeting for operations
The role requires strong analytical skills and attention to detail, along with the ability to work independently and cooperatively as part of a team. A 'can-do' attitude, excellent communication skills, and the ability to effectively present numerical information are essential.
Key Responsibilities:
1. Month end financial reporting
* Recording and analyzing inventory stocktake reports, and liaising with Operations to investigate discrepancies
2. Operational KPIs
* Responsible for timely preparation and reporting
3. Balance Sheet reconciliations
* Preparation of specific accounts/entities
4. Business partnering and decision support
* Development and preparation of financial analyses and models where required
5. Annual budgeting and forecasting EBITDA
* Assistance in smooth mobilization of new operational projects
6. Process and system improvements
* Continual assessment and identification of improvements, working closely with relevant departments
7. Compliance and Ethics
* Ensuring all financial policies, procedures, and processes are strictly implemented and adhered to
About You:
* Degree qualified to minimum Bachelors level
* CA/CPA qualification
* Minimum five years commercial or chartered experience
* Experience in hospitality industry (essential)
* Experience of JD Edwards (ERP system) and Hyperion (Oracle reporting system) (essential)
* Experience in Financial Modelling for investment decision
* Experience in operational audits and SOx controls (essential)
* Experience in inventory management and revenue recognition
* Strong analytical skills and detailed-oriented
* Ability to translate contract terms into commercial and operational guidelines
* Ability to work independently & cooperatively with others in a team environment
* Self-starter with solid organisational skills and ability to effectively manage multiple priorities