Senior Financial Planning and Analysis Specialist

4 weeks ago

Johannesburg, South Africa Set Consulting Full time

Senior Financial Planning and Analysis Specialist

Future-focused international Telecoms firm seeks organised and data driven indiv. Extract and analyse info for financial reports. Support efficient month-end close. Play key role in Budgeting, Forecasting and analysing Variances. Fast paced and innovative environment. Opportunity to grow your career.

Major Responsibilities:

  • Collaborate with key stakeholders in the business i.e. Commercial, Legal, Ops, Sales etc.
  • Extract and analyse info for key financial reports.
  • Instrumental in Budgeting, Forecasting and analysing monthly variances.
  • Revenue Analysis for month ends. Reconcile GL to billing schedules.
  • Analyse movement of billing recons. Identify new business, cancellations, escalations, etc.
  • Complete new business schedule and reports by collocations team.
  • Assess Revenue reserves. Billing and non-payments. Bad debt provisioning.
  • Compare and confirm billings per active site and identify/comment on variances.
  • Be instrumental in month-end reporting.
  • Prepare P&L. Update Budgets and Forecasts.
  • Conduct detailed analysis and provide explanation of movements.
  • Compile report on no. of new sites completed vs forecasts.
  • Prepare variance analysis report (commentary on variances etc).
  • Key role to prepare Balance sheet reconciliations.
  • Be instrumental in monthly reports and quarterly FP&A submissions.
  • Prepare and present monthly results (revenue, direct expenses etc) to Exco.
  • Update forecasts relating to new business, expenses - capex etc.
  • Prepare and review Budgets for new business, expenses (direct, capex) etc.
  • Compile budget presentation for submission internationally. Explain movements.
  • Assist various teams e.g. Africa and international HQ with Ad-hoc reporting.
  • Other key duties to be discussed at interview stage.

Qualification and Experience

  • Degree in Accounts. Hons in Accounts.
  • Qualified CA or CIMA preferably.
  • Financial Analyst (FP+A) exp. Pref in Telecoms, Infrastructure, Property, Construction or related sectors.

Should you be interested in the opportunity:

  • Please submit your CV online.

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