21 Oct
Flash
Southern Suburbs
RESPONSIBILITIES:
Strategic Planning:
Develop and execute financial strategies aligned with divisional goals and company success.
Identify key performance indicators (KPIs) and metrics to measure progress.
Financial Analysis:
Conduct in-depth financial analysis to find growth opportunities, cost savings, potential risks and forecasting.
Generate actionable insights from financial data to support decisions.
Budgeting and Forecasting:
Prepare comprehensive budgets and forecasts, considering various scenarios.
Monitor actual financial performance and make necessary adjustments.
Ensure budgetary discipline and financial control.
Strategy Support and Tracking:
Collaborate with divisional leadership to translate the overall strategy into measurable goals and objectives.
Lead the process of transforming strategic goals into actionable plans for the division.
Annual Budgeting and Planning:
Take charge of the division's annual budgeting and planning process, working closely with divisional management.
Continuously monitor progress against the budget, update forecasts as necessary, and provide insights into budget performance.
Investment Cases and Product Viabilities:
Prepare and present investment cases and product viabilities to the General Manager (GM) and Executive Team (Exo), supporting strategic decision-making.
Granular Commercial Agreement Modelling:
Conduct detailed modelling of commercial agreements, breaking down complex agreements into granular components to analyse and optimize terms.
Performance Management:
Collaborate with the team members (Head of Sales and Trader Performance Manager) to set Division Key Performance Indicators (KPIs) and metrics.
Monitor and report on divisional financial and operational performance, identifying areas for improvement.
Efficiency and Bottom Line Improvements:
Identify opportunities for efficiency enhancements and bottom-line improvements within the division.
Actively seek ways to enhance commercial outcomes and drive performance.
Data Custodian Performance Dashboards:
Conduct in-depth analysis of available data to uncover new insights.
Translate insights into actionable recommendations for management and implement strategies accordingly.
Take responsibility for the integrity and security of divisional data.
Create and maintain performance dashboards to measure and track divisional performance against KPIs.
Guarantee the accuracy of dashboards and reporting.
Cultural Leadership:
Foster a culture of accountability and continuous improvement within the division.
Encourage proactive problem-solving and innovative thinking among team members.
General:
Advanced financial analysis and modelling expertise
Proficient in data interpretation and presentation
Mastery of Excel and financial software
Advanced data analytics skills
Strong attention to detail
Risk Management:
Identify, assess, and manage division-specific financial risks.
▶️ Senior Financial Analyst
🖊️ Flash
📍 Southern Suburbs