Key Responsibilities:

• Financial Analysis: Provide detailed financial analysis to support business decision-making, including profitability analysis, cost management, and performance metrics.
• Business Partnering: Collaborate with senior management and department heads to provide financial guidance and support strategic initiatives.
• Budgeting and Forecasting: Lead the annual budgeting process and quarterly forecasting activities, ensuring alignment with business objectives.
• Reporting: Develop and deliver comprehensive financial reports and presentations to senior management, highlighting key financial trends and insights.
• Strategic Planning: Support long-term strategic planning by providing financial modeling, scenario analysis, and business case development.
• Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of financial operations.
• Risk Management: Assess financial risks and opportunities, and provide recommendations to mitigate risks and capitalize on opportunities.
• Performance Monitoring: Monitor financial performance against budget and forecast, and provide insights into variances.
• Team Leadership: Mentor and develop junior finance team members, fostering a culture of continuous improvement and high performance.
• Ad Hoc Projects: Support various ad hoc financial projects and analyses as required by the Finance Director and senior management.