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Financial Analyst
2 weeks ago
To collate financial information and prepare the monthly forecasts, year-end budgets and internal stakeholder reports.
- Manages and reports on cost usage that reflects delivery of planned work within agreed parameters
- Gathers financial information, conducts analysis and prepares reports
- Provides financial administrative support
- Creates forecasting solutions
- Provides input into the modeling process and assists with various adhoc projects
- Promotes teamwork amongst peers and team members
- Participates in planned activities that are appropriate for own and staff development
- Ensures operational excellence through the delivery of work processes according to defined quality standards
- Delivers customer service through adherence to quality service standards
- Analyse the actual performance of the business and identifies drivers that can be applied to forecast future performance.
- Create business intelligence and communicate reasons for deviations of actual performance and budget to management and relevant shareholders.
- Contribute to the modeling process and various adhoc projects.
Application Closing Date
10/05/24
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