Key Responsibilities
Provide in-depth commercial analysis and insights into business performance, identifying underlying trends and offering critical evaluation to drive improvements.
Conduct comprehensive competitor analysis by reviewing financial results and industry reports, assessing the strategic implications for the business.
Develop and present visualizations of financial insights (e.g., graphs, PowerPoint presentations) to support data-driven decision-making.
Establish and maintain a framework for tracking key KPIs across business areas and overall company performance.
Perform financial modeling to evaluate the viability of new business ideas and assess the profitability of existing initiatives.
Prepare detailed supporting information for business cases and capital expenditure (CapEx) requests.
Manage and document the process for new projects, ensuring proper execution and adherence to established guidelines.
Monitor and report on the actual performance of approved projects against projected outcomes.
Conceptualize, design, and efficiently execute financial projects aligned with business goals.
Maintain a strong understanding of both the business environment and the broader external factors affecting the company.
Demonstrate advanced proficiency in Excel and financial modeling, with the ability to create clear, understandable visual presentations.
Qualification and Experience
Chartered accountant or similar
A minimum of 5 years' experience (Essential)
Experienced in report building & financial modelling
Demonstrable experience in data analysis & insights
Advanced use of Excel & Intermediate Powerpoint
Experience with BI tools advantageous
Skills
Excellent verbal and written communication skills
Strong interpersonal skills
Meticulous attention to detail and a high level of accuracy
High level of ownership and independence
Exceptional problem-solving abilities
Assertiveness and confidence in decision-making
Strong multitasking and prioritization capabilities
Ability to perform well under pressure
Advanced financial modeling skills
Broad understanding of business operations and strategy
Behaviours
Business Insight - applies market and business insights in order to drive organisational objectives
Communicates Effectively - conveys information and communicates ideas in a clear, concise and impactful manner
Decision Quality - consistently makes timely, well-rounded and informed decisions
Ensures Accountability - takes accountability and ensures others are held to account on agreed upon performance targets
Financial Acumen - understands and applies financial concepts and principles to make informed financial decisions
Manages Complexity - interprets and simplifies complex and contradictory information when resolving organisational problems
Optimizes Work Processes - assesses and improves the efficiency, effectiveness, and quality of various work processes
Tech Savvy - leverages new technology to enhance productivity, improve problem solving, and support business growth
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