Job description
Is this your next challenge in financial analysis?The challenge is to: Contribute to build strategy by budgeting, forecasting, and planning for DFI Technology divisions.Aid in month-end closing by providing timely and relevant reports and explaining variances compared to benchmarks for improving the business operations. Contribute to the finance team in a variety of activities, including regular feasibility studies for new projects and CAPEX planning. Coordinate with other business functions to collect and analyze data, offering recommendations and insights to enhance business operations. Address ad hoc analysis and inquiries timely, ensuring accuracy and timeliness. Do you have experience in management accounting, business performance analysis or financial modelling? Bachelor’s degree in Accounting or Finance, or related fields.Minimum 5 years of proven experience in auditing, management accounting, business performance analysis or financial modelling.Experience in retail or FMCG industry is an advantage.Knowledge of Hyperion Financial Management (HFM) is a plus.Proficiency in MS Excel and PowerPoint skills.High self-motivation and pressure resistance, strong learning ability and team spirit.Proficiency in analytical and problem-solving skills.Excellent interpersonal skills with a customer focused demeanor. Act as the primary finance lead in the development and review of all major Tech and Digital business cases. Critically challenge key assumptions, cost estimates, and benefit projections to ensure robustness, accuracy, and strategic alignment. Partner with Project Owners, Tech Leads, and Business Unit stakeholders to secure formal sign-off and commitment on benefit ownership and delivery. Ensure business cases comply with financial policies (e.g., ROI hurdles, capex control) and reflect a comprehensive Total Cost of Ownership (TCO). Support the development of the overall Tech and Digital investment strategy, including budget allocation, prioritization frameworks, and portfolio management. Support in preparation of Board papers, strategy decks, and Executive Committee updates, translating complex tech investments into clear financial narratives and compelling business rationale. Provide insightful analysis on the performance of the tech portfolio, highlighting variances, risks, and opportunities to senior management. Move beyond reporting numbers to providing actionable insights on tech spend performance, benefit realization, and the strategic health of the digital portfolio. Prepare and present regular financial updates to the Tech Leadership Team, focusing on the "so what" and driving accountability. Establish a rhythm of business for post-investment reviews to track actual ROI vs. planned and embed a culture of financial accountability. Do you have experience in financial analysis? Qualified accountant/ financial advisor (CPA, ACCA, CIMA, CFA) or MBA with 5+ years of experience. Proven experience in a strategic finance business partner role, with a track record of challenging business cases and influencing senior stakeholders. Exceptional financial modeling and analysis skills, with the ability to deconstruct and stress-test complex financial models. Outstanding communication and presentation skills. Commercial acumen and a deep curiosity for how technology drives business value. Prior experience in technology, digital, e-commerce, or a digitally-native business. Experience in managing the financial aspects of a large project portfolio or investment committee process. Familiarity with key tech financial concepts (e.g., SaaS metrics, agile funding, cloud TCO). Strategic Thinker: Able to see the big picture and connect financial outcomes to long-term strategy. Courageous & Influential: Has the confidence to constructively challenge senior leaders and hold them accountable to financial commitments. Proactive & Insightful: Anticipates questions and provides insights before they are asked. Collaborative Bridge-Builder: Excels at building trust and aligning diverse stakeholders across business and technology functions.Is this your next challenge in financial analysis?The challenge is to: Contribute to build strategy by budgeting, forecasting, and planning for DFI Technology divisions.Aid in month-end closing by providing timely and relevant reports and explaining variances compared to benchmarks for improving the business operations. Contribute to the finance team in a variety of activities, including regular feasibility studies for new projects and CAPEX planning. Coordinate with other business functions to collect and analyze data, offering recommendations and insights to enhance business operations. Address ad hoc analysis and inquiries timely, ensuring accuracy and timeliness. Do you have experience in management accounting, business performance analysis or financial modelling? Bachelor’s degree in Accounting or Finance, or related fields.Minimum 5 years of proven experience in auditing, management accounting, business performance analysis or financial modelling.Experience in retail or FMCG industry is an advantage.Knowledge of Hyperion Financial Management (HFM) is a plus.Proficiency in MS Excel and PowerPoint skills.High self-motivation and pressure resistance, strong learning ability and team spirit.Proficiency in analytical and problem-solving skills.Excellent interpersonal skills with a customer focused demeanor. Act as the primary finance lead in the development and review of all major Tech and Digital business cases. Critically challenge key assumptions, cost estimates, and benefit projections to ensure robustness, accuracy, and strategic alignment. Partner with Project Owners, Tech Leads, and Business Unit stakeholders to secure formal sign-off and commitment on benefit ownership and delivery. Ensure business cases comply with financial policies (e.g., ROI hurdles, capex control) and reflect a comprehensive Total Cost of Ownership (TCO). Support the development of the overall Tech and Digital investment strategy, including budget allocation, prioritization frameworks, and portfolio management. Support in preparation of Board papers, strategy decks, and Executive Committee updates, translating complex tech investments into clear financial narratives and compelling business rationale. Provide insightful analysis on the performance of the tech portfolio, highlighting variances, risks, and opportunities to senior management. Move beyond reporting numbers to providing actionable insights on tech spend performance, benefit realization, and the strategic health of the digital portfolio. Prepare and present regular financial updates to the Tech Leadership Team, focusing on the "so what" and driving accountability. Establish a rhythm of business for post-investment reviews to track actual ROI vs. planned and embed a culture of financial accountability. Do you have experience in financial analysis? Qualified accountant/ financial advisor (CPA, ACCA, CIMA, CFA) or MBA with 5+ years of experience. Proven experience in a strategic finance business partner role, with a track record of challenging business cases and influencing senior stakeholders. Exceptional financial modeling and analysis skills, with the ability to deconstruct and stress-test complex financial models. Outstanding communication and presentation skills. Commercial acumen and a deep curiosity for how technology drives business value. Prior experience in technology, digital, e-commerce, or a digitally-native business. Experience in managing the financial aspects of a large project portfolio or investment committee process. Familiarity with key tech financial concepts (e.g., SaaS metrics, agile funding, cloud TCO). Strategic Thinker: Able to see the big picture and connect financial outcomes to long-term strategy. Courageous & Influential: Has the confidence to constructively challenge senior leaders and hold them accountable to financial commitments. Proactive & Insightful: Anticipates questions and provides insights before they are asked. Collaborative Bridge-Builder: Excels at building trust and aligning diverse stakeholders across business and technology functions.Is this your next challenge in financial analysis?The challenge is to: Contribute to build strategy by budgeting, forecasting, and planning for DFI Technology divisions.Aid in month-end closing by providing timely and relevant reports and explaining variances compared to benchmarks for improving the business operations. Contribute to the finance team in a variety of activities, including regular feasibility studies for new projects and CAPEX planning. Coordinate with other business functions to collect and analyze data, offering recommendations and insights to enhance business operations. Address ad hoc analysis and inquiries timely, ensuring accuracy and timeliness. Do you have experience in management accounting, business performance analysis or financial modelling? Bachelor’s degree in Accounting or Finance, or related fields.Minimum 5 years of proven experience in auditing, management accounting, business performance analysis or financial modelling.Experience in retail or FMCG industry is an advantage.Knowledge of Hyperion Financial Management (HFM) is a plus.Proficiency in MS Excel and PowerPoint skills.High self-motivation and pressure resistance, strong learning ability and team spirit.Proficiency in analytical and problem-solving skills.Excellent interpersonal skills with a customer focused demeanor.Is this your next challenge in financial analysis?The challenge is to: Contribute to build strategy by budgeting, forecasting, and planning for DFI Technology divisions.Aid in month-end closing by providing timely and relevant reports and explaining variances compared to benchmarks for improving the business operations. Contribute to the finance team in a variety of activities, including regular feasibility studies for new projects and CAPEX planning. Coordinate with other business functions to collect and analyze data, offering recommendations and insights to enhance business operations. Address ad hoc analysis and inquiries timely, ensuring accuracy and timeliness. Do you have experience in management accounting, business performance analysis or financial modelling? Bachelor’s degree in Accounting or Finance, or related fields.Minimum 5 years of proven experience in auditing, management accounting, business performance analysis or financial modelling.Experience in retail or FMCG industry is an advantage.Knowledge of Hyperion Financial Management (HFM) is a plus.Proficiency in MS Excel and PowerPoint skills.High self-motivation and pressure resistance, strong learning ability and team spirit.Proficiency in analytical and problem-solving skills.Excellent interpersonal skills with a customer focused demeanor.
Is this your next challenge in financial analysis?
Is this your next challenge in financial analysis?Is this your next challenge in financial analysis?The challenge is to:
The challenge is to:- Contribute to build strategy by budgeting, forecasting, and planning for DFI Technology divisions.
- Aid in month-end closing by providing timely and relevant reports and explaining variances compared to benchmarks for improving the business operations.
- Contribute to the finance team in a variety of activities, including regular feasibility studies for new projects and CAPEX planning.
- Coordinate with other business functions to collect and analyze data, offering recommendations and insights to enhance business operations.
- Address ad hoc analysis and inquiries timely, ensuring accuracy and timeliness.
Do you have experience in management accounting, business performance analysis or financial modelling?
Do you have experience inDo you have experience inmanagement accounting, business performance analysis or financial modelling?management accounting, business performance analysis or financial modelling?- Bachelor’s degree in Accounting or Finance, or related fields.
- Minimum 5 years of proven experience in auditing, management accounting, business performance analysis or financial modelling.
- Experience in retail or FMCG industry is an advantage.
- Knowledge of Hyperion Financial Management (HFM) is a plus.
- Proficiency in MS Excel and PowerPoint skills.
- High self-motivation and pressure resistance, strong learning ability and team spirit.
- Proficiency in analytical and problem-solving skills.
- Excellent interpersonal skills with a customer focused demeanor.
- Act as the primary finance lead in the development and review of all major Tech and Digital business cases.
- Critically challenge key assumptions, cost estimates, and benefit projections to ensure robustness, accuracy, and strategic alignment.
- Partner with Project Owners, Tech Leads, and Business Unit stakeholders to secure formal sign-off and commitment on benefit ownership and delivery.
- Ensure business cases comply with financial policies (e.g., ROI hurdles, capex control) and reflect a comprehensive Total Cost of Ownership (TCO).
- Support the development of the overall Tech and Digital investment strategy, including budget allocation, prioritization frameworks, and portfolio management.
- Support in preparation of Board papers, strategy decks, and Executive Committee updates, translating complex tech investments into clear financial narratives and compelling business rationale.
- Provide insightful analysis on the performance of the tech portfolio, highlighting variances, risks, and opportunities to senior management.
- Move beyond reporting numbers to providing actionable insights on tech spend performance, benefit realization, and the strategic health of the digital portfolio.
- Prepare and present regular financial updates to the Tech Leadership Team, focusing on the "so what" and driving accountability.
- Establish a rhythm of business for post-investment reviews to track actual ROI vs. planned and embed a culture of financial accountability.
Do you have experience in financial analysis?
Do you have experience in financial analysis?Do you have experience in financial analysis?- Qualified accountant/ financial advisor (CPA, ACCA, CIMA, CFA) or MBA with 5+ years of experience.
- Proven experience in a strategic finance business partner role, with a track record of challenging business cases and influencing senior stakeholders.
- Exceptional financial modeling and analysis skills, with the ability to deconstruct and stress-test complex financial models.
- Outstanding communication and presentation skills.
- Commercial acumen and a deep curiosity for how technology drives business value.
- Prior experience in technology, digital, e-commerce, or a digitally-native business.
- Experience in managing the financial aspects of a large project portfolio or investment committee process.
- Familiarity with key tech financial concepts (e.g., SaaS metrics, agile funding, cloud TCO).
- Strategic Thinker: Able to see the big picture and connect financial outcomes to long-term strategy.
- Courageous & Influential: Has the confidence to constructively challenge senior leaders and hold them accountable to financial commitments.
- Proactive & Insightful: Anticipates questions and provides insights before they are asked.
- Collaborative Bridge-Builder: Excels at building trust and aligning diverse stakeholders across business and technology functions.
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