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Business Finance head | Scrabble

Posted on August 1, 2023

Job Description

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.ystems. The role would support Profit Council to drive medium and long term profitability improvement.
 
  • Adherence to timelines for annual operating plan and budget discussions
  • Timely & reliable financial information
  • Timely variance analysis
  • Support to Sales on Pricing decisions
  • Control Commercial operational expenditure as per budget
  • % Cost Reduction on operational expenditure (excluding CSR)
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