Skill Farm Members are invited to apply for the following role:
Responsibilities:
- Provide support in the business planning and forecasting processes
- Liaise with business managers in areas of expertise and through confident and clear communication develop a trusted partner status through high quality support and decision aiding analysis
- Create analytics around key performance indicators to facilitate qualitative reporting. These may include:
- Business performance
- Balance scorecard
- Business development opportunities
- Budgets and forecasts
- Market and revenue analysis
- Promotions and pricing
- Capital expenditure approvals
- Cash flow and working capital
- Cost level analysis
- Customer profitability
- Build an understanding of the value drivers of the business
Skills:
- Professionally Qualified - CA/CFA or equivalent.
- 1-3 years of post-qualification professional experience within finance
- Strong analytical skills; should be capable of identifying and interpreting key business drivers.
- Sound knowledge of financial and management accounting concepts. Previous experience with ERP systems is desirable.
- Self-starter, able to work across functions and in teams. Results-driven, with the ability to perform on unstructured assignments
- Positive attitude and flexibility to work in a multicultural environment
- Fluency in English; strong verbal and written communication skills.
- Proficient in Excel and PowerPoint.
