Key responsibilities

• Conduct financial analysis, including variance analysis, trend analysis, and forecasting, to provide insights into departmental performance.
• Monitor and analyse key performance indicators (KPIs) to identify trends, risks, and opportunities for improvement.
• Provide monthly, quarterly, and yearly financial performance updates, insights, and analysis to leadership.
• Prepare management reports, presentations, and ad-hoc analysis on financial performance of the function as needed.
• Analyse cost structures and recommend cost-saving measures, and help optimise resource utilisation.
• Evaluate financial aspects of vendor contracts of business.
• Keep track of monthly accruals.
• Highlight exceptions and monitor compliances to financial policies.
• Support business units in budgeting process by working closely with them to develop realistic budgets.
• Analyse financial forecasts.
• Provide financial analysis and insights for decision-making.
• Evaluate business cases.
• Ensure alignment between financial goals and overall business strategy.
• Identify, assess, and mitigate financial risks.
• Ensure that financial considerations are integrated into change management plans.