Finance Analyst

2 weeks ago


Southern Suburbs, South Africa CA Financial Appointments Full time

A well renowned consumer finance business has an exciting role for a Finance Analyst. The role reports into a Senior Finance Analyst and the successful incumbent will assist / support functional business Heads with budget, forecasting submissions, monthly end management, reporting on various cost, efficiency, and business driver metrics.

**Responsibilities**:

- Take responsibility for monthly meetings with Business Unit Heads/Managers
- Contribute towards operational efficiency by identifying opportunities for improving data, systems and processes/procedures
- Take responsibility for the budget cycle for the relevant business areas and manage budget vs actuals on a month-to-month basis
- Ensure that all requests received from stakeholders are managed and delivered on within the agreed upon timelines
- Support assigned Heads/Managers with ad hoc requests on financial matters and data
- Provide high quality, complete and detailed analysis of results compared to forecast
- Understanding and explaining key drivers of results
- Support and manage tracking of capex spend, budget with Strategic Project and Accounting team
- Support provided on Projects or requests from the business

**Requirements**:

- BComm / Diploma in Accounting / Finance or studying towards a CIMA qualification
- 3 years’ experience
- Proven analytical skills
- Proficient in MS Excel



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