Senior Analyst

2 weeks ago

Cape Town, Western Cape, South Africa CF Consulting Full time

OVERALL PURPOSE


To support the group's management decisions, this role is to focus on the design, development and maintenance of meaningful Management Information and the implementation of the systems for this purpose.

***
WORKING RELATIONSHIPS


This role is part of the Finance Systems and Management Information (MI) team, reporting to the Senior Developer - Financial Systems.

It works closely with colleagues across the Finance team, particularly in Financial Control and Financial Planning & Analysis (FP&A) but also including Finance Business Partners and colleagues in the Systems and MI team.

***
PRINCIPAL ELEMENTS AND ACCOUNTABILITIES
Work with Financial Control & FP&A to develop systems and models to embed best practice for group consolidation, transfer pricing, budgets & forecast and other project

Work with stakeholders in the Systems and MI team to ensure that existing models are understood and fit for purpose

Build relationships with Financial Business Partners, Group Head of FP&A, the Head of Commercial Finance, and members of the Financial Control team to gather the reporting requirements and develop and maintain solutions in order to ensure their needs are met

Develop efficient solutions for model reporting, input and maintenance using the existing Anaplan and Power BI systems

Manage the development pipeline for new and enhanced MI required by the FP&A team, Finance Business Partners

Ensure the quality and accuracy of reporting that is being developed and help design controls to guard against inaccurate reporting

Working with the Systems teams to ensure that system changes and / or systems take into account the needs of the reporting infrastructure

Training of model end users

***
QUALIFICATIONS AND EXPERIENCE
Bachelor level degree or equivalent

Specialisation in Accounting, Statistics or Information Systems (recommended)

Excellent Financial Modelling skills

Production of Management information for use by the CFO and business

Experience of using Anaplan or Power BI would be an advantage

  • 3 years' experience in Financial Control of other Group Finance function
***
SKILLS AND COMPETENCIES
Microsoft Excel / PowerPoint - Advanced

Knowledge of MS Dynamix AX / NAV (or other multi-ccy ERP system) would be an advantage

Ability to deal with management and staff at all levels and excellent interpersonal and communication skills

Ability to train users of systems at all levels

Great attention to detail, alongside excellent organisational skills

High degree of professionalism, confidentiality and discretion

Ability to deal with third parties in a professional and confidential manner

Schedules and manages workload effectively, thinks ahead, sets plans to achieve goal

Supports and works towards team goals, shares information

  • Senior Business Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Communicate Recruitment Full time

    Job Title: Senior Business AnalystThe Senior Business Analyst will be an integral part of the Business Analysis team, contributing to the development of new customized solutions.Successful candidates must build strong customer relationships to pinpoint business requirements, address usability issues, and produce detailed use case documentation for...

  • Senior Finance Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Hire Resolve Full time

    Hire Resolve's Client in Cape Town is looking for a skilled Senior Finance Analyst to join their team. As a Senior Finance Analyst, you will provide financial analysis and strategic insights to support business growth and decision-making processes. The ideal candidate will have strong analytical skills, attention to detail, and a deep understanding of...

  • Senior Commercial Analyst Ikapa

    2 weeks ago

    Cape Town, Western Cape, South Africa Xcede Group Full time

    These jobs were popular with other job seekersSenior Product Commercial Analyst Cape Town BasedBe a part of a top South African retail business that is providing in store credit and offering value added services including credit cards, personal loans and short term insurance as well as life insurance linked to other products.This company is looking for a...

  • Senior Decision Support Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa SUMMIT Africa Recruitment Full time

    We have an opportunity for a Senior Decision Support Analyst to join our Decision Support team. The purpose of the Senior Decision Support Analyst is to drive business value to our internal and external stakeholders, in order to optimize business decisions and processes, as well as train and mentor more junior team members.Qualifications Degree in finance /...

  • Senior Data Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Datonomy Solutions Full time

    We are looking for a Senior Data Analyst to join our team in Cape Town.3 days (Tuesday, Wednesday & Thursday) onsite in Southern Suburbs.Retail experienceAnalytical degree (maths, stats, engineering)Advanced SQLPower BiStrong interpersonal skills, as you will be working directly with stakeholders.

  • Senior Finance Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Hire Resolve Full time

    Hire Resolve's Client is seeking a highly skilled Senior Finance Analyst to join their team in Cape Town. As a Senior Finance Analyst, you will be responsible for providing financial analysis and strategic insights to support business growth and decision-making processes. The successful candidate will have strong analytical abilities, attention to detail,...

  • Senior Business Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Communicate Recruitment Full time

    Job Description:As our clients Senior Business Analyst, you'll be the Sherlock Holmes of their organization, diving deep into data, connecting the dots, and uncovering insights that will help shape their strategic decisions. You'll be the master of spreadsheets, the guru of trend analysis, and the wizard of forecastingSkills & Experience: 5-7 years...

  • Senior Data Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Progressive Edge Full time

    Senior Data Analyst (Digital Commerce)Cape TownJoin a Digital Commerce team as a Senior Data Analyst and be part of a team that uses data to create a strategic advantage and leverage growth of their capabilities. Data, for this team, is at the core of enabling world-class shopping across digital channels.The Business has been set up to work in an Agile way,...

  • Senior Business Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Datonomy Solutions Full time

    We are looking for a Senior Business Analyst to join our team in Cape Town- hybrid.Role Details:Requirements DocumentationStakeholder management and communication skillsExecution of business analysis methodologyIdentify, refine, clarify, and define the business need.Able to assist with project requirements planning.Applying and anticipating technical...

  • Senior Business Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Communicate Recruitment Full time

    Job Description: The senior business analyst will work as part of the Business Analysis team, who are responsible for supporting the design and technical development of new customized solutions. Critical to the success of successful candidates will be the ability to develop strong customer relationships to solicit and identify business requirements, address...

  • Senior Business Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Communicate Recruitment Full time

    Job Description:As our clients Senior Business Analyst, you'll be the Sherlock Holmes of their organization, diving deep into data, connecting the dots, and uncovering insights that will help shape their strategic decisions.You'll be the master of spreadsheets, the guru of trend analysis, and the wizard of forecastingSkills & Experience: 5-7 years experience...

  • Senior Business Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Dimension Data Full time

    As a Senior Business Analyst, you'll be responsible for analyzing and testing new software applications. You'll be tasked with ensuring that the application is working as intended before it goes live to customers. You will work closely with other development teams and the business analysts in order to ensure that all aspects of our product are functioning...

  • Senior Certification Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa FLOCERT Full time

    Fair global trade everyone can believe inFLOCERT is a leading global certification body. Besides providing sole certification to Fairtrade, we also offer an array of services to support companies in sourcing on Fairtrade principles, where no Fairtrade Standard applies.Founded in 2003, FLOCERT remains mission-driven and dedicated to working with all types of...

  • Senior Property Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Auspicious Personnel Full time

    Well established Client seeks Senior Property Analyst. B. Comm Accounts / Finance / Property Investment Degree, 5+ years experience, property investment, finance structuring, auditing, banking, sales and marketing.Networking, analysing, negotiating, strong people skills, attention to detail.Immediate start and advantage.Salary: R40, R50,000.00 per...

  • Senior Internal Financial Controls Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Ca Financial Appointments Full time

    My client within the Financial Services sector is seeking a Senior Internal Financial Controls Analyst to join their growing team. The role is ideally suited to a CA(SA), who is passionate about a career in risk and compliance processes and controls.Responsibilities:As Senior Analyst be responsible for supporting the Head of Governance Risk and Controls...

  • Senior Internal Financial Controls Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Ca Financial Appointments Full time

    My client within the Financial Services sector is seeking a Senior Internal Financial Controls Analyst to join their growing team. The role is ideally suited to a CA(SA), who is passionate about a career in risk and compliance processes and controls.Responsibilities:As Senior Analyst be responsible for supporting the Head of Governance Risk and Controls...

  • Senior Test Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Futurelist Full time

    More about this Ozow fantastic position Ozow is looking for a Senior Test Analyst with a mix of Automation and Manual skills. You will be working with a team of passionate technology professionals, developing with modern technologies, and solving tough problems.You are an ideal candidate if you have: 5+years job-related experienceProven experience with tools...

  • Senior SAP Functional Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa RPO Recruitment Full time

    RPO Recruitment is seeking a highly experienced Senior SAP Functional Analyst to join their client's team. As a Senior SAP Functional Analyst, you will be responsible for providing expert-level support and guidance on SAP functional modules and leading the implementation and optimization of SAP systems. This is an excellent opportunity to work with a dynamic...

  • Senior Finance Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa Exceed HR and Recruitment Full time

    Job Overview:Date Posted: Posted 5 hours ago-Location: Cape Town, Western Cape-Job Title: Senior Finance Analyst-Education Level: Bachelors Degree-Job Level: Intermediate-Minimum Experience: - 5 YearsSenior Finance Analyst - Pinelands, Cape Town:Key liaison between Finance & business stakeholders with cost and month end management; including budgeting and...

  • Senior Analyst

    2 weeks ago

    Cape Town, Western Cape, South Africa RisCura Full time

    Applications Close 01 September 2023Location: Cape Town, South AfricaReports To: Analytics management teamApplication Criteria: Undergraduate degree with a financial focus or strong maths or stats skills Honours preferred Inclination to complete the CIPM & FRMExperience: Preferably 2-4 years relevant experiencePurpose of Job:Providing portfolio investment...