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Finance Analyst

4 months ago

Southern Suburbs, South Africa CA Financial Appointments Full time
A well renowned consumer finance business has an exciting role for a Finance Analyst.

The role reports into a Senior Finance Analyst and the successful incumbent will assist / support functional business Heads with budget, forecasting submissions, monthly end management, reporting on various cost, efficiency, and business driver metrics.


Responsibilities:

  • Take responsibility for monthly meetings with Business Unit Heads/Managers
  • Contribute towards operational efficiency by identifying opportunities for improving data, systems and processes/procedures
  • Take responsibility for the budget cycle for the relevant business areas and manage budget vs actuals on a monthtomonth basis
  • Ensure that all requests received from stakeholders are managed and delivered on within the agreed upon timelines
  • Support assigned Heads/Managers with ad hoc requests on financial matters and data
  • Provide high quality, complete and detailed analysis of results compared to forecast
  • Understanding and explaining key drivers of results
  • Support and manage tracking of capex spend, budget with Strategic Project and Accounting team
  • Support provided on Projects or requests from the business

Requirements:

  • BComm / Diploma in Accounting / Finance or studying towards a CIMA qualification
  • 3 years' experience
  • Proven analytical skills
  • Proficient in MS Excel