- Type
- Full-time
- Department
- Finance
- Closing date
- Today
- Source
- Vincere
Description
Position : FP&A – Caleb Brett, Agri Trade, Minerals and Food
Department : Finance Date Effective : September 2025
FP&A – CALEB BRETT, AGRI TRADE, MINERALS AND FOOD
Key Responsibilities
• Financial Forecasting & Budgeting
• Develop, maintain, and improve financial models to support annual budgeting, quarterly forecasting, and
long-term planning.
• Partner with department heads to consolidate budgets and align financial plans with strategic priorities.
• Reporting & Analysis
• Prepare and deliver monthly, quarterly, and annual financial reports and variance analyses.
• Track KPIs to assess business performance and identify drivers of revenue, margin, and expense
fluctuations.
• Provide clear, actionable insights and recommendations to senior management.
• Business Partnership
• Collaborate with cross-functional teams (Operations, Sales, HR, etc.) to understand initiatives and assess
financial impact.
• Support leadership in evaluating business cases, investments, and new opportunities.
• Strategic Support & Ad-Hoc Projects
• Conduct scenario modeling and sensitivity analyses to support key corporate decisions.
• Participate in M&A analysis, capital allocation assessments, and strategic initiative planning, as needed.
• Enhance FP&A processes, reporting tools, and data visualization dashboards to improve efficiency and
decision making.
• Ad – hoc projects
The responsibilities described above are representative and are not to be construed as all-inclusive