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Group Financial Analyst

4 months ago

Cape Town, South Africa Guardian Recruiting Full time
The role of the Group Financial Analyst is to assist with the analysis of the financial results of the group
The role of the Group Financial Analyst is to assist with the analysis of the financial results of the group, which includes but is not limited to:

Job Specifications
Help in reviewing and challenging subsidiaries financial results, forecasts and budget (P&L, Cash Flow, KPIs) including deviation analysis
Provide financial analysis for Retail and Web Channel, monitoring the results, tracking business KPIs and supporting the management in developing action plans
Implement and control group policies and procedures
Participate in projects in finance and accounting
Coordinates group requests with the subsidiaries (information collection, summary and presentation)
Any ad hoc request within Group Finance function

Minimum Requirements
Degree in Business administration or related areas
Minimum 5 years of experience in a multinational environment
Previous experience in a BTC business and FP&A
Auditing experience would be an asset
Excellent IT skills (Excel, Word, PowerPoint)
Excel - ADVANCED
Power BI - ADVANCED
Retail experience - ESSENTIAL
IFRS - ESSENTIAL
Able to work effectively in a team environment as well as independently
Well organized proactive, rigorous and flexible
Service-oriented and courteous
Capable of working with minimum supervision
Able to adhere to tight deadlines and work under pressure
Must have good critical-thinking skills
Exceptional Communication (both spoken and written)

Kindly note that by submitting your application for this career opportunity, you agree that Guardian Recruiting may use your application for the purpose of the recruitment and selection of the said position, and this information may be shared with the relevant stakeholders in the business.

Please note that only short-listed candidates will be contacted.

Should you not have heard back within a two-week period, please assume that your application was unsuccessful