Senior Finance Analyst
1 week ago
An exciting opportunity awaits a successful newly qualified CA(SA) who wants to build a career within a consumer finance business. The purpose of this role is to support the business unit activities and influence performance through gathering of data and information, with key areas of accountability being cost, month end management, budgeting and forecasting.
**Responsibilities**
- Support Operations teams with monthly results, budget, forecasts, ad hoc requests on financial matters and data as well as analysis support
- Provide complete, detailed and high-quality analysis of results compared to forecast with the Business Unit Managers
- Taking responsibility of for the budget cycle
- Manage budget vs actuals on a month-to-month basis
- Ensure that all requests received from stakeholders are managed and delivered within schedule
- Responsible for monthly/quarterly/half yearly budget and actuals submissions presentations to stakeholders
- Responsible for monthly Executive Management meetings
- Adhoc reports, presentations and other value add activities across Finance
**Requirements**:
- Newly qualified CA(SA) with up to 2 years post articles experience
- Ability to analyse large volumes of data
- Advanced MS Excel
- Retail and / or Financial Services industry experience advantageous
- Experience engaging with Senior Management
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