1. Financial Planning & Analysis (FP&A)
Support annual and quarterly budgeting, financial forecasting, and financial planning activities.
Prepare budget-versus-actual analysis and identify significant financial variances.
Develop financial models, projections, and scenario analyses to support business decisions.
2. Business Performance & Financial Analysis
Analyse revenue, OPEX, CAPEX, EBITDA, profitability, and other key financial indicators.
Monitor business performance and maintain financial reports and KPI dashboards.
Identify financial trends, potential risks, and opportunities for operational improvement.
3. Cash Flow & Commercial Finance
Assist in preparing cash flow forecasts, liquidity analysis, and working capital monitoring.
Support financial feasibility studies, business cases, pricing evaluations, and investment analysis.
Evaluate unit economics, financial performance, and profitability across business initiatives.
4. Management Reporting & Business Partnering
Prepare weekly and monthly financial reports, management presentations, and performance updates.
Collaborate with various departments to collect, validate, and analyse financial and operational data.
Provide analytical insights and recommendations to support management and strategic decision-making.
5. Business & Product Analytics
Support financial and operational analysis of the company's business models, including SaaS and Rent-to-Own (RTO).
Monitor relevant business metrics, customer conversion, revenue performance, and profitability.
Assist with ad-hoc financial analysis and business improvement projects.
