Financial Analyst

2 weeks ago


Germiston, Gauteng, South Africa Competent Personnel Solutions Full time

The primary purpose of this role is to support and manage the delivery of Region's Group Reporting deliverables.

Reporting to the Manager:

Reporting, you will be involved in delivering accurate and high-quality performance reporting information, collaborating with a broad range of internal stakeholders to drive regional reporting activities and deliver value-added analysis.



  • Ownership and oversight of monthly, quarterly and annual financial reporting, including consolidation (with foreign subsidiaries), group reporting packs and key bridge reviews.
  • Preparation and review of the annual financial statements of South Africa's statutory entities, as well as review of the Rest of Africa subsidiary financial statements.
  • Management of the group and statutory audit and quarterly review process with PWC.
  • Ownership and completion of the regions reporting in HFM and Onestream reporting systems, including IC matching and workflow completion.
  • In collaboration with the Financial Analyst
  • FP&A, provide detailed and meaningful variance analysis and explanation on the Regions Key Performance Indicators (KPI's) looking at key drivers/movements/assumptions.
  • Develop, improve and drive efficiency in the Regions' reporting submissions
  • Develop a successful, integrated partnership with local finance teams and separate Group teams such as Treasury, Tax, Procurement and Sustainability, to ensure a wellcoordinated reporting process.
  • Assist the Manager: Reporting as required and participate in various projects and ad hoc analysis, where relevant, including support to the Finance Executive, CFO, executive teams and Group teams.
  • Financial analysis as required
  • Financial post graduate degree
  • Professional qualification (CA)

Required Experience:

Minimum 5 years work experience

Other competencies include but are not limited to:

  • Excellent analytical skills are essential.
  • Strong interpersonal and excellent communication skills.
  • Selfstarter, who has the ability to work within a team and able to demonstrate a high degree of initiative.
  • Flexible and enthusiastic, keen to learn with thoroughness and accuracy.
  • Results driven must be able to work under pressure across a global organisation engaging with multiple stakeholders.
  • Advanced level MS Excel, PowerPoint, and experience with ERP and EPM systems, preferably SAP/HFM/SAGE X3/BW/Onestream.

Salary:
R900, R980,000.00 per year

Ability to commute/relocate:

  • Germiston, Gauteng: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

  • Qualified Chartered Accountant?

Education:

  • Primary (preferred)


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