Dillan Hall

I’m a Senior Finance Business Partner with more than a decade of experience supporting multi‑market organisations in the UK and South Africa. My career has focused on FP&A, commercial finance, budgeting, forecasting, financial modelling, and delivering clear, actionable insights to senior stakeholders.

Across roles at Close Brothers (merchant banking), Chopstix Group, The Clubhouse, HCP Social Infrastructure, Care Management Group and others, I’ve owned full planning cycles, built driver‑based financial models, improved reporting accuracy, and partnered directly with COOs, CEOs, Sales, Marketing, Operations and Group Finance. I’m comfortable operating across time zones, managing complex portfolios, and bringing structure to fast‑moving environments.

My work typically includes:

• Budgeting, forecasting and scenario planning

• KPI development, performance reporting and variance analysis

• Commercial modelling

• Month‑end support, revenue recognition and expense analysis

• Business case development and strategic project modelling

• Process improvement and reporting automation

• Cross‑functional partnering with technical, commercial and operational teams

I enjoy turning data into decisions, simplifying complex financial information for non‑finance audiences, and building models and reporting that help leaders understand performance and plan effectively. I’m hands‑on, detail‑driven, and comfortable balancing multiple priorities while maintaining accuracy and clarity.

I’m based in South Africa and open to remote roles with international companies. I bring a strong UK track record, advanced modelling skills, and a partnership‑focused approach to finance.