Finance Business Partner, Commercial & US

at  Biocair

RESPONSIBILITIES WILL INCLUDE:

• Production of the Monthly Sales flash report for competitor update, company sales pipeline and monthly sales performance.
• Management and production of the annual budget and quarterly forecast for sales volumes and revenue for the Biocair Group.
• Budgeting and quarterly forecasts: prepare the quarterly forecast and annual budget for global commercial team costs
• Sales efficiency: determine key performance indicators to use and develop monthly reports to deliver improvements in sales opportunity to cash collection performance
• Support the Monthly financial reporting: Preparing and improve the monthly reports for the shareholder, to include future focused, value adding and action orientated insight into operational and functional costs variances
• Key risks: manage and report on key risks and opportunities affecting operations.
• Business case financial creation and review: Complete the financial models for business cases and complete review with business partners to be presented to the Executive Leadership Team.
  Our Company Values matter, and guide all that we do each day. The successful candidate will be expected to operate in line with our company values of; Care, Customer Service, Knowledge, Commerciality, Teamwork, Dedication, Discipline, Speed of Execution and Integrity

PLEASE NOTE THAT THIS IS A FULL TIME ROLE, AND IS OFFERED AS HYBRID WITH UP TO 2 DAYS PER WEEK WORKING FROM HOME, BASED FROM ANY ONE OF OUR SOUTH AFRICAN OFFICES OF JOHANNESBURG, DURBAN OR CAPE TOWN.

The role is 40 hours per week, Monday to Friday with core hours being 08.30-17.30 but some flexibility will be required to cover US hours and this will be discussed further at interview.
This is a South African based role and the right to live and work in South Africa will need to be established during the recruitment process.
Biocair provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, colour, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.