Financial Analyst 2

2 weeks ago


Centurion, Gauteng, South Africa Q² Solutions Full time

Job description:

  • Provide financial support on forecasting, backlog and net new business on regional and global basis. Ensure accuracy and therefore add value to forecasting and budget process.
  • Review sales and operating forecasting on project level and department level. Calculate variance analysis on monthly basis for forecast v actual revenue variances and attain explanations from relevant project managers.
  • Ensure sales and operating forecasting data is updated when project budgets are revised.
  • Assist with Customer Reporting Uploads to Financial Management System.
  • Compile Global Backlog from Regional Backlogs on monthly basis.
  • Review Net New Business Reconciliations on Regional and Global basis, ensuring Salesforce and Financial Management Systems reflect each other.
  • Update/maintain cancellations log. Ensure cancellations are reflected in Salesforce.
  • Assist with Revenue Recovery Projects.
  • Completion of other adhoc projects as requested

Qualifications:

  • Bachelor's Degree Req
  • 3 years' finance experience Req Or
  • Equivalent combination of education, training and experience. Req
  • Knowledge of revenue recognition, variance analysis, unbilled and backlog forecasting.
  • Good analytical and numeracy skills.
  • Ability to identify financial issues and execute mitigating actions.
  • Ability to prioritize and coordinate multiple work requirements to meet deadlines.
  • Ability to establish and maintain effective working relationships with coworkers, managers and clients.


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