Financial Analyst

7 months ago

Edenvale, South Africa Scorpex Recruitment Full time

**Financial Analyst**

**Main Responsibilities**
- Support monthly forecast, reporting and annual budget processes
- Partner with division FP&A and Mega / Intl markets finance teams to drive financial transparency
- Prepare regular profitability reporting and analysis at region and country level
- Serve as finance business partner to International Sales team to drive sales, profitability, and expense control
- Support Marketing and RD&E functions on margin improvement projects
- Create, consolidate, and review Proforma P&Ls, PCAFs and other key support analytics for assessing new and existing business opportunities
- Provide recommendations regarding pricing, refund programs contract administration, and compliance
- Work directly with the Corporate Account Sales and Regional Leaders associates to understand and communicate the impact of their sales activity.
- Conduct complex financial analysis
- Provide support, ad hoc reporting and analysis to internal and external customers
- Drive process improvement and best practices within CAF team
- Additional project work as-needed

**Basic Qualifications**
- Bachelor’s degree in Finance or a related field
- Minimum 4+ years of business and financial analysis experience
- Strong PC and systems skills required, proficient in Microsoft Office suite

**Preferred Qualifications and Experience**
- Excellent communication and interpersonal skills
- **2-3 Years experience**:

- Strong analytical skills, with the ability to manage competing priorities
- Strong communication and networking skills, with the ability to build and maintain business relationships
- Proficient in detailed business financial modelling, Excel platforms
- Self-motivated with the ability to efficiently organize and prioritize multiple high-impact projects
- **Proficient in EPM or the Hyperion, SAP, Power BI**

Independence Level/Reports to: Normally reports to the Financial Analysis Project Leader or other Senior Financial Management.

**Job Type**: Temporary

**Salary**: R30,000.00 - R40,000.00 per month

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