Strategic Financial Leader
Establish a high-impact financial function that drives informed decision-making across the organisation. In this pivotal role, you will leverage historical, trended, and real-time business insights to develop detailed financial forecasts.
Key Responsibilities:
* Develop strategic financial plans, collaborating closely with stakeholders to drive informed decision-making.
* Monitor departmental and functional spending, identifying material variances using system-generated reports.
* Support month-end close by preparing journal entries to ensure accurate accounting at all levels.
* Prepare and distribute comprehensive financial reports, interpreting current business performance data.
* Conduct in-depth financial analyses, presenting actionable recommendations to senior leadership.
* Evaluate new business opportunities through scenario modeling.
* Perform sensitivity analyses to assess the financial impact of key variable changes on revenue, expenses, and profitability.
Requirements:
* 5+ years PQE (e.g., ACCA, ACA, CIMA or equivalent) is required.
* Previous experience in people management and operating as a strategic finance business partner.
* Demonstrated experience in financial systems planning, forecasting, and analysis.
* Proven application of Lean tools and methodologies.
* Strong leadership, influencing, and decision-making skills.
* Project management and SAP implementation experience is an advantage.
* Excellent communication skills with the ability to engage and influence senior leadership.
This is an exciting opportunity for a motivated professional to join our dynamic team.