FP&A and Finance Business Partner - Director

Job descriptions:

• Lead the development and management of the annual budget, periodic forecasts, and long-term financial plans.
• Conduct in-depth financial analysis and provide insights on business performance, including revenue, costs, margins, and cash flow.
• Develop and maintain financial models to support strategic planning and decision-making.
• Act as a key financial advisor to business unit leaders, providing insights and recommendations to drive business performance.
• Collaborate with department heads to understand their financial needs and support them in achieving their financial objectives.
• Prepare and present regular financial reports to senior management, including variance analysis and performance metrics.
• Develop and implement dashboards and other reporting tools to provide real-time financial insights.
• Plan strategic initiatives and projects by providing financial analysis and insights.
• Establish clear goals and objectives for the team and ensure alignment with organizational priorities.
• Support internal and external audits by providing necessary documentation and explanations.

Qualifications: 

• Bachelors degree in Finance, Accounting, Economics, or a related field. MBA or relevant professional qualifications (e.g., CPA, CFA, CIMA) are strongly preferred.
• More than 15 years of experience in financial planning and analysis, with at least 5 years in a senior leadership role.
• Experience in the retail or wholesale industry is highly desirable.
• Advanced financial modeling and analytical skills.
• Proficiency in ERP systems (e.g., SAP, Oracle) and BI tools (e.g., Power BI, Tableau).
• Strong knowledge of accounting principles and financial regulations.
• Proven ability to lead and develop high-performing teams.
• Strong relationship-building skills and the ability to influence and collaborate effectively with senior management and other stakeholders.
• High level of accuracy and attention to detail in financial analysis and reporting.