THE JOB AT A GLANCE The Finance Production Business Partner provides financial expertise, analysis, and support to operational business units, translating data into actionable insights, supporting strategy implementation, and facilitating effective decision‑making to drive performance aligned with organizational goals. WHAT WILL YOU DO? Financial Analysis & Support Provide comprehensive financial analysis and interpretation of business performance data to operational teams and management. Support the development and implementation of financial strategies and initiatives aligned with the five‑year business plan. Analyze financial information to identify trends, opportunities, and risks, presenting findings with recommended actions. Collaborate with business leaders to develop financial solutions that support operational objectives and strategic goals. Provide financial guidance and expertise to non‑finance stakeholders to enable informed decision‑making. Forecasting & Planning Support the quarterly financial forecasting processes, coordinating data collection and validation from business units. Develop financial models to support business planning and decision‑making processes. Analyze forecast variances and work with business units to understand drivers and implement corrective actions. Contribute to the annual budgeting process, providing financial expertise and business insights. Maintain and enhance forecasting tools and methodologies to improve accuracy and efficiency. Project Support & Investment Analysis Provide financial analysis and support for capital expenditure proposals and business cases. Assess financial implications of proposed projects and initiatives, including ROI and payback calculations. Support due diligence efforts related to potential acquisitions or business expansion opportunities. Monitor financial performance of projects against planned outcomes, highlighting variances and recommending actions. Collaborate with project teams to ensure financial considerations are appropriately addressed. Risk Management & Compliance Support scenario modelling to assess business risks and aid decision‑making at the operational level. Ensure compliance with financial policies, procedures, and controls within assigned business areas. Identify and report on financial risks within operational business units. Contribute to the development of risk mitigation strategies in collaboration with the Head of Finance Strategy & Business Partnering. Support stress testing and sensitivity analysis for key business initiatives. Stakeholder Management Build and maintain effective relationships with key stakeholders in operational business units. Translate complex financial information into clear, actionable insights for non‑finance audiences. Partner with operational teams to provide financial guidance and support decision‑making processes. Represent the finance function in cross‑functional meetings and project teams. Communicate financial performance and insights effectively to various levels of management. Performance Measurement Calculate KPI’s & performance scorecard. Support HR in measuring performance relating to performance incentives. Support HR with ASR processes. Liaise with the actuarial department on reporting of value‑add metrics (EV, RoEV, VNB, VIF, etc.). WHAT WILL YOU GET IN RETURN? We offer opportunities for personal and professional development in a company that has been stable for 130 years. The role comes with a competitive salary package and various benefits. Flexible work arrangements are available, combining remote and in‑office work. You will be part of a dedicated group of colleagues who value teamwork and collaboration. In accordance with the employment equity plan of Rand Mutual Assurance and its employment equity goals and targets; preference may be given, but is not limited, to candidates from under‑represented designated groups. #J-18808-Ljbffr