Your key focus responsibilities will include:
- Partnering with operational leaders to provide insightful financial analysis and drive performance.
- Delivering accurate forecasting, budgeting, and long-term planning support.
- Identifying opportunities for cost optimisation and revenue growth.
- Preparing monthly financial reports, variance analysis, and commentary.
- Contributing to commercial projects, pricing strategies, and investment evaluations.
- Supporting continuous improvement initiatives across finance and operations
The successful candidate will have:
- Minimum 5 years’ experience in a fast paced and high performing environment
- FMCG or Retail experience.
- Demonstrated experience in a genuinely commercial role covering performance insights and business planning and budgeting.
- Previous experience working in a complex FP&A organisation.
- Demonstrated ability to provide value adding commercial and business advice to senior management.
- Proven ability to develop effective partnerships between support and business functions.
- Critical and objective thinker with strong, cross functional problem-solving skills. Be curious.
- Demonstrated success in facilitating across functional teams to achieve alignment and shared understanding
- Tertiary qualifications in commerce or business, with accounting or finance majors.
- Hold a CA or CPA qualification.
