Lead Financial Analyst
2 months ago
Key Responsibilities:
- Oversee the month-end closing processes for designated business sectors.
- Manage budgeting and forecasting cycles pertinent to the respective business units.
- Deliver comprehensive and high-quality analyses of performance against forecasts, collaborating closely with Business Unit Managers to elucidate key performance drivers.
- Assist stakeholders with various financial inquiries and data requests (including results, budgets, forecasts, etc.), while providing analytical support to the Finance Business Partner team to facilitate informed business decisions.
- Prepare and present monthly, quarterly, half-yearly, and yearly reports to stakeholders regarding budget proposals and actual performance metrics.
- Enhance operational efficiency by identifying and implementing improvements in data management, systems, and procedures.
- Lead monthly Senior Management meetings to discuss financial performance and strategies.
- Support finance business partnering efforts with functional heads and executives, offering guidance through ad hoc financial modeling related to pricing, costing, benefit quantification, and the month-end/year-end closure processes.
- Automate existing reporting and operational processes within the team.
- Provide assistance with various value-added requests and initiatives across Finance and business operations.
Qualifications:
•CIMA or CA(SA) qualification is essential
•Demonstrated analytical capabilities with a proficiency in handling large datasets
•Advanced skills in MS Excel
•Experience in stakeholder management
•Proven track record of engaging with senior management
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