Job Description
Responsibilities:
- Act as a key business partner to Sales and Marketing team and handle return of investment evaluation
- Perform variance analysis on actual vs budget/ forecast figures and report on key variances
- Provide analysis and insights into business/ financial performance, costs, margins etc.
- Assist in strategic planning, forecasting, budgeting and advising on financial implications of business decisions
Requirements:
- Degree in Accounting, Finance or relevant field with professional qualification
- Minimum 5 years experience in FP&A including investment appraisal, profitability and commercial analysis
- Strong leadership, organizational and communication skills
- Ability to translate financial data into clear insights for non-finance colleagues
- Proficient in MS Office, accountings systems, reporting tools and Power BI