Business Partnering

 To act as a key interface between Finance and the Growth and Expansion team.

 Develop and maintain accurate knowledge and understanding of the current growth and

expansion requirements – locally and internationally. Provide key updates and follow up with

the deliverables.

 Sign off and supply correct information for internal and external publication, for which accuracy

and auditability are key.

 Operate a Finance onboarding process for new delivery partners to ensure that adequate data

provision is in place and operational records are kept.

Planning, Budgeting & Forecasting

 Agreement of cash flow forecasts and modelling assumptions with business owners, for

submission to the Financial Lead for use in production of the monthly budget.

 Analyze the Budget Vs Actual for the prior month, check with the Finance lead and share with

the Unit Leadership.

 Follow up with payment processing and approval for the unit and ensure proper upload unto

the ERP.

Performance management

 Review the unit’s Profit or Loss with finance and share with the unit’s Leadership for review.

 Provide advice and insight to the Financial Planning function in support of that function’s efforts

to improve expansion and growth’s target.

 Understand the impact of variances on the unit’s financial position in its management accounts

Reporting

 Production of regular management information for Finance, Senior Management Team and for

other units as may be required.

 Production of ad hoc information and analysis on Growth and Expansion.