Provide financial expertise and support to specific business units or departments within the organisation, and act as a liaison between the finance function and various business units
Job Summary
Provide financial expertise and support to specific business units or departments within the organisation, and act as a liaison between the finance function and various business units.
Develop and implement business unit financial strategies, plans and budgets, using insights to evaluate the financial implications of strategic initiatives and recommend appropriate actions.
Support to business units in identification, assessment, and mitigation of financial risks, including provision of training and guidance to business units on financial risk management and compliance practices.
Matching Summary
Provide financial expertise and support to specific business units or departments within the organisation, and act as a liaison between the finance function and various business units.
Skills & Requirements
Must-have
Financial strategies and budget development
Financial modeling and forecasting
Cross-functional collaboration
Financial process improvement
Financial risk assessment and mitigation
Analysis and presentation of financial data
Senior stakeholder management and communication
Nice-to-have
Commercial mindset
Problem-solving ability
Analytical and decision-making skills
Process improvement and simplification
Influencing and negotiating skills
Ability to understand large and complex data
Key Requirements
Professional accountancy qualification or equivalent relevant experience
Good accounting knowledge
Commercially mindset with proven skills and experience in Planning and Analytics and CTB/RTB processes