Finance Business Partner

SUMMARY:
Are you a commercially minded finance professional who thrives on partnering with the business to drive performance? Join a dynamic, fast-paced organization where you'll play a key role in influencing strategic decisions, improving profitability, and delivering meaningful financial insights across operational business units.

POSITION INFO:
As the Finance Business Partner , you will act as a trusted advisor to operational stakeholders, providing commercial analysis, financial guidance, and decision support. This role is ideal for someone who enjoys working beyond the numbers, building strong relationships across the business, and driving financial performance through collaboration and insight. Key Responsibilities: Business Partnering & Commercial Support Partner closely with Operations, Workforce Planning, HR, and Client Services to provide financial guidance and commercial insights. Influence strategic decision-making through data-driven recommendations. Present financial information in a clear, practical, and commercially focused manner. Analyze operational performance, identify trends, and recommend opportunities to improve profitability and efficiency. Monitor key operational KPIs, including productivity, occupancy, attrition, and workforce performance. Financial Planning & Analysis Lead budgeting, forecasting, and financial planning activities for assigned business units. Prepare detailed financial forecasts covering revenue, staffing costs, and operational expenditure. Deliver monthly management reports with meaningful variance analysis and commercial commentary. Support long-term strategic planning through financial modelling and scenario analysis. Assist with business cases and investment decisions. Commercial Finance Analyse client contracts, pricing models, and revenue streams. Evaluate profitability across campaigns, clients, and business units. Support pricing reviews, contract renewals, and new business opportunities. Develop financial models to support commercial initiatives and strategic projects. Identify opportunities to improve financial performance and operational efficiencies. Financial Management Support month-end reporting, reconciliations, journals, and financial controls. Ensure compliance with company policies, financial procedures, and governance requirements. Monitor budgets, operational expenditure, and financial performance. Drive continuous improvement of financial reporting and business processes. Stakeholder Engagement Build strong relationships with finance and non-finance stakeholders across the organisation. Challenge and support operational leaders to improve financial outcomes. Present financial results, forecasts, and recommendations to senior management. Act as the key finance contact for assigned operational business units. Job Experience & Skills Required: CA(SA) or CIMA qualification. 6-8 years' experience in commercial finance, FP&A, management accounting, or finance business partnering. Strong experience with budgeting, forecasting, financial analysis, and management reporting. Excellent financial modelling and analytical skills. Advanced Microsoft Excel skills. Experience using ERP systems such as SAP, Oracle, Sage, or similar. Strong commercial acumen with the ability to influence business decisions. Exceptional stakeholder management and communication skills. Experience within a contact centre, BPO, shared services, or operational environment will be highly advantageous. Apply now! For more exciting Finance vacancies, please visit: If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles \/ positions. We also invite you to contact us to discuss your next career move in finance! For more information, contact: Angelique Jardim Specialist Recruitment Consultant

NB! This job is now closed. You can apply for other jobs by uploading your CV.