Description:
Key Responsibilities:
Financial Analysis and ReportingAnalyze financial data and generate reports to provide insights into key performance indicators (KPIs), profitability, and cost management. Prepare financial statements, management reports, and forecasts for senior leadership, providing actionable insights and recommendations. Evaluate business performance against budgeted targets, and work with key departments to understand variances and recommend corrective actions. Assist in the preparation of annual budgets and quarterly forecasts by gathering data and presenting detailed reports. Business Performance Analysis
Perform in-depth financial analysis of business units, product lines, and investment opportunities to help guide business decisions. Identify financial trends, market conditions, and industry benchmarks that may impact the organizations financial performance. Collaborate with other departments (e.g., Sales, Operations) to assess financial implications of strategic initiatives and ensure financial goals are achieved. Financial Modeling and Forecasting
Develop and maintain financial models to support forecasting, budgeting, and long-term financial planning. Use financial modeling to simulate business scenarios, assess potential risks, and determine optimal financial strategies. Assist in cash flow management and profitability analysis to ensure efficient use of financial resources. Process Improvement and Automation
Identify opportunities for improving financial processes, reporting systems, and tools to increase accuracy, efficiency, and effectiveness. Collaborate with IT and other departments to implement financial system enhancements, such as automating reporting tools or integrating new software for better data analysis. Ensure compliance with financial regulations and company policies, maintaining a high standard of integrity and transparency in all reporting activities. Stakeholder Communication and Support
Work with finance leadership and business units to communicate financial results, explain variances, and provide insights for decision-making. Support senior finance leaders with the preparation of presentations for stakeholders, including executives and the board of directors. Provide financial guidance and support to non-finance teams, helping them to understand financial reports and their implications on the business. Risk Management and Compliance
Support risk management efforts by identifying financial risks and providing recommendations to mitigate them. Assist in ensuring compliance with accounting standards, tax regulations, a
01 Apr 2025;
from:
gumtree.co.za