Expertus Recruits General Manager – Financial Planning & Analysis

Job description
*Leading the financial planning, forecasting, reporting and analysis across the business
*Support the strategic planning and strategic initiatives of the company, including acquisitions and investment appraisal, by providing financial planning and modelling skills
*Provide commercial insight and analysis of results, identifying underlying trends and challenging the business of performance
*Responsibility for producing accurate and timely management reports, including an analysis of sales, operational expenditure
*Take ownership of performance management for the business including identifying and reporting KPIs which are linked to company strategy and drive positive action
*Prepare financial forecasts and budgets
*Ensure integrity of financial data supplied by financial accounting team to other areas of the business and to external stakeholders.

Work Experience Required – 13 + years

Qualification – CA, CPA