Financial Analyst

2 weeks ago

Johannesburg, Gauteng, South Africa Network Recruitment Full time
My client is seeking a skilled Financial Analyst to take the lead in enhancing their financial performance and supporting their growth.

If you thrive in a fast-paced environment and have a keen eye for detail, this is the perfect opportunity for you

This role is based in Bryanston, Sandton.
Key Responsibilities:Budgeting:
  • Lead Annual Budget Process: Drive the creation and execution of a realistic operational expenses budget with relevant cost center budget owners.
  • Business Case Assistance: Collaborate with teams to build compelling business cases and assess ROI.
  • Investment Strategy: Identify the best investments to drive business growth.
  • Environmental Analysis: Understand and navigate political, economic, legislative, and technological forces.
  • Adaptive Finance Management: Transform and adapt financial plans to align with the macro-environment.
  • Ongoing Support: Assist budget owners throughout the year to ensure adherence to the set budget.
Reporting:
  • In-Depth Analysis: Analyze various business aspects to enhance financial performance and mitigate risks.
  • Strategic Role: Play an integral role in the finance team, analyzing past results and forecasting future outcomes.
  • Expense Management: Provide insights to help manage expenses, offering data support as needed.
  • Accurate Reporting: Deliver insightful reports to business departments and executive committees, contributing to a scalable business model.
  • Monthly Submissions: Handle TBs and forecasts submissions to the group using Cognos Controller.
  • Reporting: Support the CFO with company specific reporting needs.
  • Rollovers: Manage month-end and year-end rollovers efficiently.
  • Performance Metrics: Calculate crucial financial ratios and measures.
  • Financial Communication: Interpret and communicate financial data to non-financial managers.
Analysis and Forecasting:
  • Timely Forecasts: Submit monthly financial forecasts within group deadlines, including KI forecasts, sales/churn forecasts, cost calculations, and price planning.
  • Decision Support: Generate reports to assist in decision-making and performance improvement.
Key Initiatives ROI:
  • Product Implementation: Ensure successful implementation of KI products, focusing on scalable and efficient financial processes and systems.
  • Cloud Billing Setup: Establish scalable SME cloud billing processes.
  • Infrastructure Setup: Assist with setting up necessary infrastructure for ASP.
  • Treasury Functions: Support treasury, reconciliation, and settlement functions for our Buy-now-pay-later product.

Qualifications and Experience needed:
  • BCom Finance or Management Accounting.
  • CIMA designation would be advantageous.
  • 3 years experience in a FP&A role

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