Description:
What Youll Be Doing
Own the full financial management cycle, including monthly management accounts, forecasts, budgets and variance analysis Act as a trusted business partner to Operations, providing commercial insight and constructive challenge Translate operational KPIs (volumes, productivity, staffing, attrition) into clear financial impact Support contract-level financial performance, including margin analysis, SLA risk assessment and re-forecasting Monitor and manage key cost drivers, particularly labour, overtime, productivity and utilisation Provide scenario modelling and decision support for operational and strategic initiatives Ensure strong financial controls, balance sheet ownership (accruals, provisions, WIP) and governance Contribute to continuous improvement initiatives across finance and operationsWhat Were Looking For
Qualified Finance professional (CA(SA), CIMA, ACCA or equivalent) Proven experience as a Finance Manager or Senior Commercial Finance professional Strong business partnering experience within operational, fast-paced environments Exposure to BPO, contact centre, outsourcing, shared services or contract-based businesses is highly advantageous Solid understanding of margin management, cost control and operational drivers Confident communicator able to challenge stakeholders constructively Comfortable working under pressure in a performance-driven environmentWhy This Role
High-impact role with real influence on business and contract performance Exposure to large-scale, global operations supporting international clients Opportunity to work closely with senior operational leaders Fast-paced, commercially focused environment with strong career development potentialFor more exciting Finance vacancies, please visit:
03 Feb 2026;
from:
gumtree.co.za