Finance Business Partner

Compile and negotiate annual and project-based budgets Implement and manage budgets, providing financial reports to stakeholders Prepare and submit monthly forecasting, tracking accuracy, and driving accountability Liaise with key stakeholders to ensure awareness of the financial position and performance Provide financial insight to executives and assist with financial analysis for clients Update and perfect costing models and drive efficiency in financial processes Manage risk and provide regular updates on outstanding debtors and possible bad debts Act as a liaison between the finance department and business operations Supervise and provide direction to the Debit Card Administrator Coordinate with business units for budgeting and forecasting Provide financial guidance and support to business teams Assist with debtors and collections for dedicated clients Perform scenario and sensitivity analysis across financial structures and models Ensure compliance with internal procedures and organizational goals Skills & Experience: Minimum 7 years of post-article commercial experience Preferably in FMCG Has managed up to 8 direct reports Strong commercial and financial acumen Proficient in MS Excel and financial software Strong analytical, critical thinking, and strategic planning skill Qualification: CA(SA) / ACMA CGMA Contact OLIVIA MELTZER on 021 418 1750 , quoting the Ref: CTF020129.
Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.