FP&A & Finance Business Partner Lead

Added
6 days ago
Type
Full time
Salary
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Related skills

forecasting power bi financial modelling sap powerpoint
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📋 Description

  • Lead affiliate planning and forecasting: Manage monthly Latest Best Estimate (LBE), annual Plan and
  • Provide commercial-finance leadership: Partner with Business Unit Directors and commercial leaders
  • Drive performance management: Integrate actual results, forecasts, risks and opportunities; explain
  • Own affiliate consolidation and regional submissions: Evaluate and reconcile business-unit, demand
  • Support sound decision-making: Review and endorse Finance recommendations before escalation to the
  • Lead and develop the team: Set priorities for Finance Managers and Demand Manager, allocate

🎯 Requirements

  • Bachelor’s degree in Finance, Accounting or a related discipline; a CA(SA), CIMA, CPA, MBA or
  • Progressive experience in financial planning and analysis and commercial finance within a complex
  • Demonstrated capability in forecasting, affiliate consolidation, financial modelling, performance
  • Strong analytical, problem-solving and communication skills, with the ability to translate complex
  • Ability to lead a team, delegate effectively and challenge senior stakeholders constructively.
  • Advanced proficiency in Microsoft Excel and PowerPoint; experience with SAP, planning systems and
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