Regional Business Partner

2 months ago


Cape Town, Western Cape, South Africa HR Genie Full time
Job Title: Regional Business Partner

Job Summary: We are seeking a highly skilled Regional Business Partner to join our team at HR Genie. As a key member of our finance team, you will be responsible for providing financial insights and analysis to support business decisions.

Key Responsibilities:

  • Provide financial analysis and insights to support business decisions
  • Develop and maintain financial models to forecast project and business performance
  • Support the Regional Financial Manager in annual budgeting and forecasting processes
  • Prepare weekly and monthly income statements and other financial reports
  • Active involvement in monthly stock counts and reconciliations
  • Accountable for monthly reconciliation of assigned GL accounts

Requirements:

  • Bachelor's Degree (3 years) / NQF level 7 (Essential)
  • Up to 3 years' experience (Operational Execution)
  • MS Excel, SAP

Key Qualities:

  • Understanding of Management Accounting, Revenue, Standard Costing, Variance Analysis and Bills of Materials, Variable and Fixed Costs
  • Advanced Excel
  • Experience in FMCG environment within Finance an advantage
  • Business Partner experience

Behavioural Competencies:

  • Analytical Thinking
  • Continuous Improvement
  • Accountability
  • Persuasiveness

Working at HR Genie:

We are a dynamic and innovative company that values our employees' skills and expertise. As a Regional Business Partner, you will have the opportunity to work with a talented team and contribute to the success of our organization.



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