Financial Business Analyst (CPT) at SoluGrowth Pty Ltd

Solugrowth is looking for a Business Analyst to provide commercial support to the Sales and Marketing Teams to ensure profitability and sustainability of the SA Business Unit; manage financial controls, planning and forecasting.

RESPONSIBILITIES

• Co-ordinate business planning and budgeting process including regular forecasting and scenario planning
• Assist with target formulation and tracking against value-based management & EVA principles
• Conduct ad hoc analytical reviews to provide decision making support to the Business
• Implement and maintain financial process and procedures within the relevant governance frameworks
• A&P, DVC, OPEX and Gross Margin management, including budgeting and monitoring.
• Ensure and manage profitability and improvement
• Maintain and optimize financial processes and systems.

SKILLS & EXPERIENCE

• Honours Degree; CIMA or CA qualification
• Relevant business experience
• Advanced MS Office, SAP, and MIS Systems - SAP BEx (Business Explorer) and Qlikview
• Excellent data analytical skills and ability to interpret and present financial and statistical data
• Basic programming and sheet automation e.g. Excel Macros (advantageous)
• Influential and communication skills that include, excellent negotiation skills, ability to network and excellent presentation skills.
• High energy levels and a “self starter”
• Strong decision making and problem-solving ability
• Opportunity seeking attitude
• Be willing to travel
• Business skills and judgement
• Excellent time management skills and a sense of urgency
• Ability to work independently with little or no supervision