Strategic Financial Operations Partner
5 days ago
About the Role:
The successful candidate will be a highly skilled and experienced Finance Business Partner who will provide strategic financial operations support to the company. This includes preparing monthly management accounts and financial packs, as well as leading annual budgeting and forecasting, cash flow projections, and funding requirements.
Key Responsibilities:
- Prepare monthly management accounts and financial packs.
- Lead annual budgeting and forecasting, cash flow projections, and funding requirements.
- Conduct financial analysis and modeling to support strategic initiatives.
- Own Sage ERP reporting and manage the budget for optimal tracking.
- Work closely with the Financial Controller to ensure effective departmental cross-functioning.
Requirements:
- Grade 12 and a degree in Finance, Accounting, Business Analytics, or a related field.
- 2-3 years of experience in a similar Financial Planning & Analysis or management accounting role.
- Proficiency in advanced Excel, PowerBi, and Microsoft Office 365.
- Strong Excel skills.
- Knowledge of asset-based financing (advantageous).
- Studying towards CIMA or a similar management accounting qualification (advantageous).
About Datacentrix Ltd:
Datacentrix Ltd is a leading company that provides innovative solutions in finance and accounting. We are committed to excellence and strive to deliver exceptional results.
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