To act as a trusted financial advisor to business to enable the respective business leaders to make informed financial decisions.
To contribute to the development of the finance strategy, priorities, solutions and initiatives by providing insights on industry trends within the allocated business/es to ensure that the finance function remains relevant and continuously enables the attainment of business objectives.
Run budgeting and forecasting within their areas, and preparing individual business cases.
Responsibilities
Financial Control
Partner with the allocated business leader to manage the budget and finances of their business or function, ensuring that all financial activity is within the stipulated guidelines to protect the financial health of the organization
Finance Advisory Services
Provide sound advise on business decisions to enable business leaders to make financial decisions that will contribute to the continued growth of the organization
Risk Management & Analysis
Identify and highlight and financial risks within the allocated area and recommend and implement potential mitigation strategies to minimize financial loss to the business
Budgeting
Participate in the annual budgeting process, taking into consideration the Group and business strategies to ensure that the budget enables the effective operation and growth of the business
Undertake regular financial forecasting
Requirements
Financial Acumen
Interprets and applies key financial indicators to make better business decisions
For example, fosters accountability for making good financial decisions; provides guidance to help the team make astute decisions
Summarizes financial performance data and explains implications for the organization
Business Insight
Applies knowledge of business and the marketplace to advance the organization's goals
For example, leverages insights to shape and drive critical initiatives
Shares industry developments with the team; helps them grasp business and industry fundamentals and understand how they contribute
Ensures Accountability
Holds self and others accountable to meet commitments
For example, measures and tracks team's and own performance, and helps the team learn from success, failure, and feedback
Adheres to, and enforces, goals, policies, and procedures
Manages Complexity
Makes sense of complex, high quantity, and sometimes contradictory information to effectively solve problems
For example, asks questions to encourage others to think differently and enrich their analyses of complex situations
Accurately defines the key elements of complex, ambiguous situations
Decision Quality
Makes good and timely decisions that keep the organization moving forward
For example, consistently demonstrates strong judgment; may be sought out by others for expertise and guidance
Takes smart, independent action in urgent and non-routine situations, knows when to escalate for others' involvement
Instills Trust
Gains the confidence and trust of others through honesty, integrity, and authenticity
For example, models honesty and authenticity and encourages others to be up front with one another
Demonstrates reliability and places a strong emphasis on the team meeting its commitments
Fairly represents others' positions
Optimizes Work Processes
Knows the most effective and efficient processes to get things done, with a focus on continuous improvement
For example, encourages and rewards continuous improvement and quality outcomes
Equips others to handle day-to-day tasks effectively on their own
Integrates systems to improve quality and service
Organizational Savvy
Maneuvers comfortably through complex policy, process, and people-related organizational dynamics
For example, builds support for ideas among key decision makers and stakeholders
Anticipates political difficulties and identifies ways to overcome any resistance
TECHNICAL COMPETENCIES
Financial Management
Budgeting
Financial Controls
EDUCATION
BSc /MSc in Finance/Accounting
EXPERIENCE
4-5 year Experience within a finance role, servicing various business units with and understanding of the end to end finance lifecycle