Finance Business Partner
3 weeks ago
Finance Business Partner required in Midrand for a **6 month Contract** (with extension possibility)
**Role purpose**
Provide robust financial analysis and finance business partnering support to VB Line of Business to unlock value whilst maintaining appropriate control governance. Execute performance management, forecasting and reporting through coordination with appropriate business stakeholders to ensure accurate forecasting and delivery of results for the LoB across full P&L
**Key accountabilities**
- _Financial Planning_: Actively manage the execution of financial planning, budgeting and forecasting processes; monitor and communicate progress toward achievement of planning cycles
- _Decision support_: Develop business cases to launch new products and business models. Support business decision making through robust financial analysis and deep knowledge of financial operation and expertise
- _Performance management_: Guide the Line of Business towards target delivery through budget control and supporting business decision making to ensure profit delivery.
- _Financial Reporting_: Provide analysis, insights and controls over targets and actual performance measure
- _Month end close process_: Support Finance Operations to ensure accurate reporting of VB TechCo Direct Costs and Margins
- _Customer P&L_: Prepare customer P&L for planning and performance management
**Requirements**:
- Minimum of 5 years relevant experience
- 2 years’ experience in FBP or financial modelling
- Technology and Telco experience would be an advantage
- A University Degree in Finance
- Post graduate qualification or finance professional qualification be an advantage e.g. CIMA, CA (SA), MBA etc.
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