Financial Operations Specialist
2 weeks ago
Job Overview
The successful candidate will be responsible for supporting the business with financial analysis, budgeting, forecasting, variance analysis, management reporting, and financial business cases.
Key Accountabilities
- Develop and implement financial models and conduct analysis using quantitative tools and techniques.
- Prepare and present financial reports to management on a periodic basis.
- Collaborate with stakeholders to identify and develop process improvements.
- Conduct financial analysis to inform business decisions.
- Develop and track KPIs to measure business performance.
- Ensure alignment between financial accounting reporting and corporate definitions.
- Support the development of annual budgets and forecasts.
- Monitor and control spend to achieve cost of sale targets.
- Evaluate business case proposals to generate incremental revenues or cost reductions.
- Verify financial compliance with contractual agreements.
- Analyse and consolidate financial results across departments.
About You
Requirements
- Bachelor Degree or Equivalent with 4+ years job-related experience.
- Proven analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Fluent English language skills.
- Advanced computer skills, including Microsoft Office suite.
- Strong interpersonal skills.
- Able to work independently with minimal supervision.
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