Finance Business Partner - Cape Town
Salary Negotiable
Cape Town, Western Cape
Cape Town,
Western Cape
more than 14 days ago
29-05-2017 12:42:32 PM
26-06-2017 12:42:32 PM
Establish yourself as a future CEO of a listed business, by becoming a Senior Finance Business Partner at one of the fastest growing brands in South Africa, backed by a JSE Listed concern. The purpose of this role is to have direct impact on strategic decisions and requires the individual to perform in-depth analysis of the financial state of the business in order to support decision-making and crucial business direction. Candidates must be either CA(SA) / ACMA qualified. Only BEE candidates will be considered for this position. Highly competitive salary.
Qualification:
CA(SA)
Or
ACMA
Skills & Experience:
At least 5 years’ experience in a similar role
A proven track record of the following:
Strong financial acumen
Strong business acumen
FMCG experience – highly advantageous
Experience in facilitating Board and Exco presentations
Contractual agreements and compliance
Advanced Excel for big data analysis
Presentation skills
Ability to translate numbers into graphs
Knowledge of developing cost models
Strong planning and organizational skills
Comfortable working in a constantly changing environment
Change management
A project manager and creative thinker
Self-starter and co-ordinator
Enthusiastic, driven, a need to achieve
Pro-active and confident
Strong interpersonal skills and high EQ
Ability to influence strategic decision makers including shareholders’ decision-making through relevant financial analysis
A driven, sharp CA(SA) / ACMA / CIMA Strategic Level with Financial Planning and Analysis, P&L, Operational and Cost Management experience, to name but a few
Job Description:
This position will include, but not be limited to, the following:
Review of monthly financial results
Preparing monthly variance analysis of the financial results
Challenging costs through understanding of cost drivers
Assisting with the preparation of forecasts and budgets and assisting the year-end process
Preparation of finance reports
Presenting to board highlighting opportunities and risk
Improving efficiencies with financial reporting on business performance
Providing analysis and insight to drive decision-making and business strategies
Maintaining and creating new management information to aid Operations
Ensuring that key operational, commercial and financial targets are met through effective commercial procedures
Track performance against KPI’s
Attending Senior Management meetings to discuss business performance and building relationships and partnerships with Senior Management
Taking a key personal interest in this business and its optimal performance
Driving excellence and setting and expecting high standards at all time