
Business Performance Analyst
2 weeks ago
We are seeking an experienced Strategic Financial Partner to drive business growth through effective financial planning and analysis.
About the Role:This is a challenging and rewarding role that requires strong analytical, problem-solving, and communication skills. As a Strategic Financial Partner, you will be responsible for:
- Providing data-driven insights to support business decision-making;
- Collaborating closely with commercial and operational teams to understand business drivers;
- Acting as a trusted advisor to senior management by translating financial performance into actionable strategies;
Key Responsibilities:
- Financial Planning & Analysis:
- Develop and maintain dashboards to monitor key performance indicators (KPIs);
- Identify opportunities for margin improvement, cost efficiencies, and process enhancements;
- Budgeting & Forecasting:
- Lead the annual budgeting and periodic forecasting processes;
- Monitor budget performance and provide variance analysis with clear business explanations and recommendations;
- Reporting & Compliance:
- Ensure timely and accurate month-end closing and internal reporting;
- Coordinate with subsidiaries to ensure compliance with internal control standards and reporting requirements;
- Risk Management & Controls:
- Uphold the integrity of financial reporting by ensuring Group financial control policies are effectively implemented;
- Support internal audit processes and contribute to risk mitigation plans;
- Ad-Hoc Projects:
- Drive and support financial initiatives and ad-hoc projects that contribute to business transformation and performance improvement;
- Degree in Finance, Accounting, or related discipline;
- ACCA, CPA, or CIMA certification is highly preferred;
- Minimum 5 years of relevant experience in financial planning & analysis, controlling, or business partnering roles;
- Strong business acumen and commercial awareness;
- Proficient in financial modelling, data analysis, and dashboard creation;
- Excellent interpersonal and communication skills;
- Detail-oriented, analytical, and solutions-focused;
If you are a motivated and results-driven individual with a passion for finance, please submit your application.
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