
Business Development and Financial Planning Officer
1 day ago
As a Financial Planning and Business Development Officer, you are responsible for providing financial insights and advice to respective segments when making decisions with a financial impact.
- Conducts financial planning and analysis activities including the development of consolidated financial plans, budgets and forecasts, operational expenditure and capital expenditure across the organisation and operating units/segments as required
- Produces analysis of organisational and operating unit/segment performance against financial plans including key variances, trends, risks and opportunities and understands the impact on resource and funding allocations and performance
- Supports the development of strategies and frameworks to improve financial and commercial literacy across the wider organisation
Key Responsibilities:
• Conduct thorough financial analysis and provide recommendations to support business decision-making
• Develop and maintain financial models, forecasts and reports to inform business strategy
• Collaborate with stakeholders to identify areas for improvement and implement changes
Requirements:
• Proven experience in financial planning and analysis
• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
Benefits:
• Opportunity to work with a dynamic team
• Professional development and training opportunities
Others:
• This role requires a strong understanding of financial planning and analysis principles and practices
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