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Finance Analyst: Fp&a
2 weeks ago
CONTRACTOR
JHB000335
FINANCIAL SERVICES
Gauteng, JHB - Northern Suburbs**
Monthly Basic Salary (Market related)
Key Responsibilities:
- Consolidate and analyse financial statements, budgets, and forecasts;
- Identify and monitor causal financial relationships to provide early warnings for corrective actions;
- Manage timelines with all African markets to ensure adherence to deadlines;
- Design and implement dynamic budgeting and forecasting processes;
- Create different scenarios for scenario planning and trend analysis;
- Coordinate target setting, planning, budgeting, and forecasting activities;
- Perform breakeven and financial analysis using NPV, IRR, etc.;
- Run detailed financial models to support strategic initiatives and critical decisions;
- Ensure accuracy and insightfulness of product margin information;
- Support decisionmaking by providing timely and meaningful insights on business performance;
- Develop, implement, and maintain driverbased models within SAP BPC;
- Provide key metric information to management for strategic objectives.
Qualifications:
- Chartered Accountant (CA)
- South Africa (SA)
Experience / Skills:
- Newly qualified CA with postarticle experience in a similar role preferred;
- Demonstrable expertise in financial modeling and scenario analysis;
- Proven track record in defining and implementing automation and process improvement initiatives;
- Sound knowledge of financial accounting principles;
- Proficiency in:
- MS Office (Advanced Excel);
- SAP and BPC system experience;
- HFM;
- Great Plains (advantageous).
- For more information please contact:
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