Finance Analyst

2 weeks ago


Midrand, South Africa 189Xchange Talent Full time

**Purpose of the Job**

Our top client is seeking to appoint an experienced professional to the position of Finance Analyst to provide both financial and commercial support to the Regional Financial Director and the Finance Manager: FP&A. This role will involve the preparation of written and visual monthly reports which will assist senior management in making business decisions as well as detailed financial analysis and creating inventive reporting to help the business see where it can improve. It covers the broad spectrum of the finance function but will also cover parts of the commercial reporting of the business.

**Requirements**:

- CIMA qualified / Equivalent qualification (mandatory)
- 2+ years of experience in financial environment preferably with commercial experience
- Experience of working within international companies preferably in the media sector and having had both central (corporate) and divisional (operating) experience as a finance professional
- Business partnering across functions
- Ability to multi-task/crisis manage and manage tight deadlines
- Possess strong communication skills, persuasive, and imaginative
- Strong Excel skills

**Key responsibilities**
- Prepare monthly financial and non-financial KPI packs for all countries in the region for distribution to directors
- Work with the Regional Financial Director and put monthly reports in place which will assist with monitoring the business
- Identify additional key performance indicators which can be analysed and reported on to assist with decision making
- Provide monthly infographics which are easily understandable and succinctly explains the business and highlight good and bad performance areas
- Prepare cash flow and tax analysis for the Finance Manager: Financial Planning & Analysis
- Perform detailed analysis and deep dives to identify trends, explain movements and identify outliers
- Assist with preparation of the budget and forecast and ensure that quality numbers and presentations are provided to the Regional Finance Director and Regional Managing Director
- Perform data analytics on ERP data on a task by task basis

**Job Type**: Permanent

**Salary**: R580,000.00 - R650,000.00 per year

Ability to commute/relocate:

- Midrand, Gauteng: Reliably commute or planning to relocate before starting work (preferred)

**Education**:

- Bachelors (required)

**Experience**:

- Commercial Finance: 3 years (required)
- Data Analytics: 3 years (required)

License/Certification:

- CIMA Certification (required)



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