Strategic Business Finance Director
1 month ago
As a Strategic Business Finance Director at HR Genie, you will play a pivotal role in shaping the financial future of our organization. This is an exceptional opportunity to leverage your expertise in finance and operations to drive business growth, optimize financial performance, and support strategic initiatives.
About the Role:The successful candidate will possess a strong background in finance, with a minimum of 4 years of experience in a senior financial controller or business analyst role. Ideally, you will have expertise in the FMCG sector, with a deep understanding of the confectionery segment. Proficiency in Excel is essential, and experience with SAP is highly desirable.
We are seeking a proactive and methodical individual who can lead cross-functional teams, prioritize tasks, and manage multiple responsibilities. Strong interpersonal and communication skills are crucial, as you will be working closely with senior management, department heads, and Key Accounts. Your ability to influence and collaborate across all levels will be essential in driving business outcomes.
Key Responsibilities:- Provide in-depth business performance analysis and insights to support strategic decision-making.
- Oversee monthly volume and rolling forecasts, working closely with Key Accounts and Marketing teams.
- Lead the Budget and Latest Estimate process within the organization, ensuring alignment with business goals and financial objectives.
- Manage financial reporting, including P&L forecasting, variance analysis, and contribution statements by Customer, Brand, and Retail channels.
- Act as a back-up administrator for the business intelligence warehouse (IBM Cognos), supporting reporting and data management needs.
In return for your expertise and dedication, we offer a competitive salary of $120,000 - $150,000 per annum, depending on experience, plus a range of benefits that reflect our commitment to your career development and well-being.
Requirements:- University degree in Finance, Accounting, or related field; CIMA qualification preferred.
- Minimum 4 years of experience in a senior financial controller or business analyst role, ideally within the FMCG sector.
- Strong knowledge of the FMCG and/or retail industry, with insights into the confectionery segment as an advantage.
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