Regional Business Partner
2 months ago
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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