Minimum 3–5 years of experience in relevant corporate finance, transaction advisory, corporate planning, financial due diligence, business valuation and financial modelling, gained within a corporate or professional advisory environment
Support and coordinate the annual budgeting and forecasting cycles, working closely with department heads and business units to ensure timely and accurate submissions.
Own the overall risks and opportunities view, including gross margin, keep plans current as trading conditions change and bring the right teams together to agree actions and owners.
Establish and maintain a risk incident and potential risk register to identify risks and drive improvements in internal control processes until resolution
Analyse business performance by market, channel, customer, brand and product to identify growth opportunities and profitability improvement initiatives.
Perform in-depth analysis of the group's performance on P&L, B/S, working capital efficiency, cash flow management, pricing and other key efficiency indicators.
Ensure invoicing from the partners is broken into market, vertical, LOB, and channel detail by agent and productive hour. Use this to generate accurate reports for correct cross charging of services
Financial Modeling & Decision Support — Build financial models for new initiatives and expansion projects (ROI, scenario planning, sensitivity analysis); support ad-hoc analysis requests from senior leadership.