Financial Manager / Business Analyst at Helderberg Personnel

EXPERIENCE AND QUALIFICATION:

• CIMA qualification.
• Honours degree
• Three years relevant experience
• Excellent problem solving skills.
• Strong analytical skills with proficiency in data analysis tools ((e.g., data analysis tools). Excel, Power BI)
• Good people relations.
• Excellent management and communication ability.

KEY SKILLS:

• Can prioritize well between important tasks.
• Ability to collaborate in a team and with cross-functional stakeholders.
• Strong analytical skills with proficiency in data analysis tools (e.g., data analysis tools). Excel, Power BI)
• Good communication skills in Afrikaans and English, both written and verbal.
• Problem-solving mindset and ability to think critically.

JOB RESPONSIBILITIES:

• The Business Analyst plays a critical role in analyzing data, identifying trends and providing of insights to support strategic decision-making within the business. This role involves close collaboration with multiple departments to optimize processes, improve productivity, and drive growth.
• Data analysis: Collecting, analyzing and interpreting data related to various aspects of the business, including production, sales, inventory and financial performance of various entities.
• Performance metrics: Develop and maintain key performance indicators (KPIs) to improve efficiency and measuring effectiveness of different operations.
• Forecasting: Use historical data and market insights to create accurate forecasts and aid in resource allocation and inventory management.
• Process improvement: Work with cross-functional teams to identify inefficiencies and recommend process improvements, cost-saving initiatives and automation opportunities.
• Budget and Financial Analysis: Assists in budget preparation, variance analysis, and financial modelling ensuring that financial goals are achieved.
• Reporting: Prepares regular reports and dashboards to management and provides insights and actionable recommendations.
• Risk Assessment: Identifies and evaluates potential risks and opportunities and provides strategies to mitigate risks and seize opportunities.
• New Business Analysis: Analysis of financial information of new Business propositions and investments. Including the cash flow needs, profitability and risk exposure. (Part of Investment Committee).