
Senior Financial Strategist
2 weeks ago
The ideal candidate will be a strategic thinker with strong leadership and analytical skills, able to drive informed decision-making across the organisation.
Key Responsibilities:- Develop detailed financial forecasts by leveraging historical, trended, and real-time business insights to inform business decisions.
- Monitor departmental and functional spending, identifying and analyzing material variances using system-generated reports to ensure accurate accounting at all levels.
- Support month-end close by preparing journal entries to ensure accurate financial reporting.
- Prepare and distribute comprehensive financial reports, interpreting current business performance data to identify areas for improvement.
- Conduct in-depth financial analyses (e.g. EVA, NPV), presenting actionable recommendations to management to drive business growth.
- Evaluate new business opportunities, including acquisitions, product launches, and strategic initiatives through scenario modeling to assess potential impact on revenue and profitability.
- Perform sensitivity analyses to assess the financial impact of key variable changes on revenue, expenses, and profitability.
- Promote and implement robust financial planning processes to support strategic objectives and drive business success.
- A minimum of 5+ years PQE (ACCA, ACA, CIMA or equivalent) is required.
- Previous experience in people management and operating as a strategic finance business partner is essential.
- Demonstrated experience in financial systems planning, forecasting, and analysis is crucial.
- Proven application of Lean tools and methodologies is highly desirable.
- Strong leadership, influencing, and decision-making skills are necessary.
- Project management and SAP implementation experience is a distinct advantage.
- Excellent communication skills with the ability to engage and influence senior leadership across cross-functional and global teams is essential.
- Prior experience working in a manufacturing or similar operational environment is highly desirable.
- Competitive salary.
- Bonus.
- Health insurance.
- Pension contribution.
- Career progression.
- Onsite gym and canteen.
- Hybrid working options.
This role offers a unique opportunity to join a dynamic team and contribute to driving business success through effective financial planning and analysis.
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