Senior Financial Analyst

4 days ago


Johannesburg, South Africa NETWORK IT BRUMA Full time

**JOB & COMPANY DESCRIPTION**
The Senior Financial Analyst will be responsible for:

- preparing and managing the financial forecasting and profitability models
- acting as a lead in the preparation of department and divisional annual budgets
- preparing monthly cash flow forecast and reconciliation
- compiling annual budgets and monitoring forecast covenant levels
- preparing monthly journals, maintaining funding schedules

**EDUCATION**
- CA (SA)

**JOB EXPERIENCE & SKILLS REQUIRED**
- At least 5 years post article experience in financial planning and analytics
- Excellent written and verbal communication skills
- Experience building data models and dashboards from scratch
- Experience leading month end, quarter end and year end reporting requirements
- Experience building attribution and driver-based models to conduct quantitative analysis to outline contributing factors to financial performance
- Experience proactively finding process improvements and value add initiatives to drive increased revenue growth and profitability
- Strong analytical and problem-solving skills
- Working knowledge of IFRS 9



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