Job Purpose:
To provide support and advice to the management team on financial performance matters and assist in creating and implementing forecasting / budgeting tools and strategies that provide key stakeholders with relevant, accurate and timely management information which supports executive level decision-making.
Essential Roles and Responsibilities
Functional Roles and Responsibilities
xc2xb7 Provide timely, relevant, and accurate reports and analysis of performance against historical, budgeted, and forecasted results to facilitate decision-making toward the achievement of the budget and strategic plan
xc2xb7 Provision of business analysis and KPI management
xc2xb7 Adopting a business partnering approach and providing essential financial advice and support to key stakeholders
xc2xb7 Ensure business growth objectives are achieved through planning, coordination and production of budgets and forecasts in a timely manner
xc2xb7 Maintain and develop financial models to aid planning processes, ensuring quality, accuracy, and focused analytical review
xc2xb7 Manage the successful delivery of process improvement initiatives by identifying non-value add activities and implementing solutions which create operational efficiencies across the business
xc2xb7 Responsible for the preparation and execution of month end reporting tasks, ensuring the necessary information is provided in an accurate and timely manner i.e. MIS reporting
xc2xb7 Support the interim and year end audit process, liaising with external auditors and preparing and consolidating relevant information as required in a timely manner
xc2xb7 Preparation of periodic reports for OEM requirements and compliance
xc2xb7 Ensure processes and procedures are fully documented in a clear and concise manner and always maintained
xc2xb7 Support in the preparation of board presentations for management
xc2xb7 Preparation of ad hoc reports and analysis as required by management
xc2xb7 Participate in the automation of processes and system implementation for Finance as a key project member (i.e. ERP, BI Tool)
xc2xb7 Managing adhoc reports for OEMs and internal stakeholders
xc2xb7 Work closely with the accounting team to ensure accurate financial reporting