Finance Manager – Business Partnering (BPO / Contact Centre Environment)

apartmentNetwork Recruitment placeCape Town calendar_month 

This role sits at the heart of the business, partnering closely with Operations and senior leadership to drive financial performance, protect margins, and support informed decision-making across complex, contract-driven environments.

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, and 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, and WIP) and governance
  • Contribute to continuous improvement initiatives across finance and operations

What 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 environment

Why 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 potential

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