- Collaborate with departmental leaders to offer financial guidance, promote strategic initiatives, and drive performance improvement.
- Lead the budgeting and forecasting process, ensuring financial plans align with company goals.
- Provide monthly performance analysis, including variance analysis and KPIs, to support operational decision-making.
- Build and maintain financial models to assess and project business performance.
- Analyse and present financial data, highlighting opportunities for cost savings, revenue growth, and efficiency.
- Ensure compliance with financial controls, policies, and accounting standards.
- Drive process improvement initiatives, working on the company’s digital transformation and enhancing reporting and forecasting capabilities.
- Finalist / Qualified ACCA or CIMA professional.
- Extensive experience as a Finance Business Partner, with strong expertise in financial modelling, budgeting, and forecasting.
- Exceptional communication skills, with the ability to build strong relationships across teams and influence decision-making.
- A proactive, can-do attitude and the ability to work in a fast-paced, dynamic environment.