Financial Manager â FP&A

2 months ago


Johannesburg, South Africa PlaceTalent Full time
Education:
  • Finance Degree with articles preferred
  • CIMA preferred

Skills/Experience required:
  • At least 3 5 years experience within a Financial Planning and Analysis role
  • Experience within a Fintech/Financial services company advantageous.
  • Experience working on Microsoft Dynamics 365, Power BI and Qliksense advantageous.
  • Advanced Excel skills

Job Description:
  • Take lead on the annual budget process
  • Provide in-depth analysis of various aspects of the business, with the purpose of enhancing the financial performance, and addressing any possible business risk in a timely manner.
  • Monthly financial forecasts submitted within group deadlines.
  • KI forecasts, sales/churn forecasts.
  • Cost calculations and price planning.
  • Various reports to assist with decision making and performance improvement.
  • Successful implementation of KI products with regards to process flow, financial processes and systems that are scalable and efficient.
  • Setup SME cloud billing, processes and ensure easily scalable from finance function perspective.


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