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Benefits Include:
- Competitive basic salary (DOE)
- 25 days annual leave
- Performance-based bonus (post-probation)
- Pension: up to 4% employee / 8.5% employer
- Permanent Health Insurance
- Group Life Assurance
- Flexible benefits - Dental, travel, gym, holiday buy/sell
Role Overview:We are seeking a skilled and strategic Financial Analyst to lead a team of Sales and Finance Analysts, supporting senior leadership in delivering data-driven financial insights and ensuring effective commercial planning and execution. This role plays a pivotal part in analysing project financials, guiding strategic decisions, and optimizing sales performance. You will drive end-to-end financial processes from project evaluation through to internal controls, while collaborating cross-functionally to resolve commercial and operational challenges.
Key Responsibilities:
- Lead, mentor, and develop a team of Sales and Finance Analysts
- Understand internal solutions, pricing structures, and sales targets
- Establish and manage project profitability evaluation processes
- Conduct detailed financial analysis across diverse projects
- Provide strategic financial input to support planning and forecasting activities
- Partner closely with project managers to enhance sales execution
- Support subsidiary strategy committees with project profit simulations
- Deliver training programs, job manuals, and monthly closing checklists for team members
- Monitor and manage accounts receivable and payment collection processes
- Oversee accurate and timely monthly billing, cost recognition, and accruals
- Produce a wide range of reports on sales and profitability metrics
- Forecast monthly and annual sales and profit performance
- Resolve cross-departmental sales-related issues through effective collaboration
- Manage customer and vendor contracts throughout the lifecycle
- Conduct internal audits and reviews of ICFR (Internal Control over Financial Reporting) processes
Experience Ideally Required for this Role:
- Bachelor's degree in finance, Accounting, or a related field
- A minimum of 5 years' experience in financial analysis or a related role
- Demonstrated experience leading or managing teams
- Strong analytical skills with meticulous attention to detail
- Excellent interpersonal and communication skills across multiple levels of the business
- Proficiency in Microsoft Excel and other Microsoft Office applications (mandatory)
- Familiarity with ERP systems such as SAP, Salesforce, or similar platforms (preferred)
