Finance Business Partner
CurrentResults-Driven Financial Professional | Strategic Forecasting & Business InsightsAs a dedicated finance leader at Argility, I orchestrate critical financial processes and provide strategic insights that drive success. I look after the Dataorbis portfolio of businesses which include SA, Mauritius, East Africa, MENA and Slovenia. Responsibilities include but not limited to:• Managing monthly forecasting processes and forecast reporting.• Report and submit monthly forecasts and commentary to the relevant stakeholders.• Prepare monthly management accounts for manco and exco.• Collaborate with Smollan Data and Technology finance team.• Assistance with month-end actuals processing and reporting.• Review, investigate, and report on the monthly profit / loss and reconciling against budgets andforecast.• Review, manage and report back on the Sales Pipeline, following up with the sales team to ensureopportunities are correctly and accurately loaded into the Pipeline.• Assist in managing the annual business plan, budgeting, and forecasting across the business units.• Maintaining all business unit budget and forecasting supporting schedules• Assistance with working capital management and cash flow reporting• Liaising with the finances teams to provide accurate and timely feedback to the relevantstakeholders.• Liaising with sales and business units to ensure commercials on proposals are well governed,contracts correctly implemented, and billing communicated to the relevant stakeholders.• Develop financially model commercial arrangements and engagements with customers