Business Finance head | Scrabble
Posted on August 1, 2023
Job Description
<div><span lang="EN-GB" style="font-size:12.0pt"><span style="line-height:115%"><span style="font-family:"Arial",sans-serif">The role is responsible for planning, implementing and monitoring long term and short term financial strategies for the company. It provides decision support on financial matters to the Business. The position is responsible to drive planning and budgeting processes in the organisation and monitor costs, develop and implement cost reduction programs. The role is also responsible for ensuring timely and accurate reporting of financial data and its thorough records while also ensuring adequate internal controls for effective costing sThe role is responsible for planning, implementing and monitoring long term and short term financial strategies for the company. It provides decision support on financial matters to the Business. The position is responsible to drive planning and budgeting processes in the organisation and monitor costs, develop and implement cost reduction programs. The role is also responsible for ensuring timely and accurate reporting of financial data and its thorough records while also ensuring adequate internal controls for effective costing systems. The role would support Profit Council to drive medium and long term profitability improvement.</span></span></span><span lang="EN-GB" style="font-size:12.0pt"><span style="line-height:115%"><span style="font-family:"Arial",sans-serif">ystems. The role would support Profit Council to drive medium and long term profitability improvement.</span></span></span></div>
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<li style="text-align:justify"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Calibri,sans-serif"><span lang="EN-GB" style="font-size:12.0pt"><span style="line-height:115%"><span style="font-family:"Arial",sans-serif">Adherence to timelines for annual operating plan and budget discussions</span></span></span></span></span></span></li>
<li style="text-align:justify"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Calibri,sans-serif"><span lang="EN-GB" style="font-size:12.0pt"><span style="line-height:115%"><span style="font-family:"Arial",sans-serif">Timely & reliable financial information</span></span></span></span></span></span></li>
<li style="text-align:justify"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Calibri,sans-serif"><span lang="EN-GB" style="font-size:12.0pt"><span style="line-height:115%"><span style="font-family:"Arial",sans-serif">Timely variance analysis </span></span></span></span></span></span></li>
<li style="text-align:justify"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Calibri,sans-serif"><span lang="EN-GB" style="font-size:12.0pt"><span style="line-height:115%"><span style="font-family:"Arial",sans-serif">Support to Sales on Pricing decisions</span></span></span></span></span></span></li>
<li style="text-align:justify"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Calibri,sans-serif"><span lang="EN-GB" style="font-size:12.0pt"><span style="line-height:115%"><span style="font-family:"Arial",sans-serif">Control Commercial operational expenditure as per budget</span></span></span></span></span></span></li>
<li style="text-align:justify; margin-bottom:13px"><span style="font-size:11pt"><span style="line-height:115%"><span style="font-family:Calibri,sans-serif"><span lang="EN-GB" style="font-size:12.0pt"><span style="line-height:115%"><span style="font-family:"Arial",sans-serif">% Cost Reduction on operational expenditure (excluding CSR)</span></span></span></span></span></span></li>
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