Financial Analyst
5 days ago
**Responsibilities**:
- Ownership, preparation and consolidation of the Regions Forecasts, Budget and Long-Range planning processes.
- Management and completion of planning deliverables, including group planning reporting packs, cashflow outlook
submissions and systems uploads.
- Completion and maintenance of long term business models.
- In collaboration with the Financial Analyst Reporting, provide detailed and meaningful variance analysis and
explanation on the Regions Key Performance Indicators (KPIs) looking at key drivers/movements/assumptions.
- Develop, improve and drive efficiency in the Regions FP&A reporting submissions.
- Develop a successful, integrated partnership with local finance teams and separate Group teams such as Treasury,
Tax, Procurement and Sustainability, to ensure a well-coordinated reporting process.
- Assist the Manager : Finance Projects as required and participate in various projects and ad hoc analysis, where
relevant, including support to the Finance Executive, CFO, executive teams and Group teams.
- Financial modelling and analysis as required.
**Required Qualifications**:
- Financial post graduate degree
- Professional qualification (CA, CIMA)
**Required Experience**:
- Minimum 5 years relevant work experience
Other competencies include but are not limited to:
- Excellent analytical skills are essential.
- Strong interpersonal and excellent communication skills.
- Self-starter, who has the ability to work within a team and able to demonstrate a high degree of initiative.
- Flexible and enthusiastic, keen to learn with thoroughness and accuracy.
- Results driven - must be able to work under pressure across a global organisation engaging with multiple stakeholders.
- Advanced level MS Excel, PowerPoint, and experience with budgeting and planning systems, preferably
BPC/Onestream/HFM.
- Financial modelling experience
-
Strategic Financial Analyst
3 days ago
City of Johannesburg, Gauteng, South Africa CA Financial Appointments Full timeI am currently recruiting for a Strategic Financial Analyst for a leading, financial services company, based in Cape Town. This role will include providing commercial insight and analysis of business performance, compiling financial reports, and provide business intelligence to assist in decision making. **Responsibilities**: - Support the integrated...
-
Financial Analyst
4 days ago
Johannesburg, South Africa Prime Reason Full time**The Role** The business requires a Financial Analyst for Programme Boost. The objective of the programme is to move the ERP solution from on-premises to a Cloud solution, utilising a standard way of work (Global Template). This programme have many projects. **Responsibilities**: The Financial Analyst will: - Analyse monthly project budget performance...
-
Credit Analyst
5 days ago
Johannesburg, South Africa Accounting & Financial Advisory Full time**MAIN PURPOSE OF THE JOB** The Credit Analyst is mainly responsible for reviewing the Financial Analysis ‘FINAN’ for completeness and correctness, in line with the financial statements presented by the front-line sales teams. The FINAN is a financial statement spreading tool. This may include simple client structures to complex group or consolidated...
-
Financial Analyst
6 days ago
Johannesburg, South Africa Network Recruitment Full timePosition: Financial Analyst Location: Johannesburg Salary: R 325 000 per annum About the Company: Join a leading global company in the skincare and cosmetics industry that embodies a rich heritage of innovation, independence, and excellence. This role, based at their Johannesburg head office, offers the chance to work within an inspiring and fast-paced...
-
Revenue Financial Analyst
3 days ago
Johannesburg, South Africa Network Recruitment (South Africa) Full time**Education**: - Completed Bcom finance qualification - Studying towards or completed CIMA - highly advantageous **Job Experience & Skills Required**: - Minimum 2 - 3 years experience within a similar Financial Analyst / Revenue Analyst role - Experience gained within industries such as food retail or FMCG - In-depth Trade Terms analysis and maintenance -...
-
Financial Analyst
4 days ago
Johannesburg North, South Africa Network Recruitment (South Africa) Full timeMy client is an international infrastructure and resources company listed on the Johannesburg Stock Exchange. As Financial Analyst, you will be responsible for financial planning, analysis and projection for company entities and forecasting future revenues and expenditures to establish cost structures and determine capital budgeting for projects. As...
-
Quality Assurance Analyst
5 days ago
Johannesburg, South Africa Bayport Financial Services Full timeThe Quality Assurance Analyst is responsible for the measurement of compliance with established agent behaviour expectations. The analyst must provide measures to assist management in determining the customer’s overall experience with the contact event. They are also required to identify areas of service improvements and drive customer experience...
-
Lead Financial Analyst
2 days ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeJob Title: Lead Financial AnalystWe are seeking a highly skilled and detail-oriented Lead Financial Analyst to join our expanding team at Network Recruitment. This is an exciting opportunity for individuals passionate about finance who thrive in fast-paced environments.About the RoleDevelop and implement effective financial planning and analysis strategies...
-
Financial Analyst
4 days ago
Johannesburg North, South Africa Communicate Recruitment Full timeOpportunity for a Financial Analyst. **Duties**: - Financial analysis - Consolidation of financial information - Financial simulations - Financial modelling - System implementations **Education and Experience**: - BCom Accounting or similar - At least 3 years’ experience in a similar role - System implementation experience is essential For more...
-
Senior Financial Analyst
2 days ago
Johannesburg, South Africa NETWORK IT BRUMA Full time**Job and Company description**: My client is a global leader in credit extension in Africa and South America and are looking for a Senior Financial Analyst to join them on their mission to change lives through easier access to credit. As Senior Financial Analyst you will be responsible for: - Reviewing and analyzing financial statements and reports. -...
-
Financial Analyst
4 days ago
Johannesburg, South Africa Milton Resourcing Full time**Duties**: - Financial reporting - SOX reconciliations - Assist in the preparation of regulatory reports - Technical (insurance and reinsurance) and non-technical (management expenses) payments function - Supervise and manage accounts payable function - Deal with the intercompany reconciliations and settlements process Job Experience & Skills...
-
Senior Financial Analyst
3 days ago
Johannesburg, South Africa Mass Staffing Projects Full time**Job Information** - Location- Johannesburg- Salary- R700k - R530k- Job Type- Permanent- Education- Hons Quantitative Science- Experience- 4 years’ statistical modelling experience- Reference- FA270821SW- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847Job Title: Senior Financial Analyst Location: Johannesburg **Salary**: R700k - R530k **Job...
-
Financial Analyst
3 days ago
Johannesburg, South Africa Excellerate Full time**JOB DESCRIPTION** Position title : FINANCIAL ANALYST Position reports to : HEAD OF FINANCE Business Unit : INVESTEC **Main purpose / objective of the position**: To ensure that finance is seen as a value adding business partner (Business, Tenants, Property Asset Management and External clients). Develop Finance's influence in the making of business...
-
Financial Analyst
5 days ago
Johannesburg, South Africa Network Recruitment Full timeA global giant in the manufacturing industry is currently seeking the proficiencies of a Financial Analyst. This concern opened it doors almost a century ago and is now looking for a dynamic individual to join their team. If career stability and growth is what youre looking for, then look no further! Duties: Financial analysis Forecasting and budgeting...
-
Financial Analyst
5 days ago
Johannesburg, South Africa Jobted ZA C2 Full timeThis global manufacturing company is seeking a Financial Analyst to join their dynamic team and help drive their success forward. If you have strong analytical and problem-solving skills and proficient in financial modelling, we want to hear from you. The successful candidate will be part of a global brand, known for innovation and quality but also a...
-
Financial Analyst
5 days ago
Johannesburg, South Africa Elite Search Full timeKey Responsibilities:Collaborate with the CFO in the planning and budgeting process to ensure seamless execution and accuracy.Perform monthly financial reporting tasks, including but not limited to:Submitting monthly reports into HFM (e.g., Net Invoicing, PnL, and other submissions).Reviewing financial reports with the CFO before submission to...
-
Financial Analyst
5 days ago
Johannesburg, South Africa Network Recruitment Full timeA global giant in the manufacturing industry is currently seeking the proficiencies of a Financial Analyst. This concern opened its doors almost a century ago and is now looking for a dynamic individual to join their team. If career stability and growth is what youre looking for, then look no further! Duties: Financial analysis Forecasting and budgeting...
-
Financial Analyst
22 hours ago
Johannesburg, South Africa Network Recruitment Full timeA global giant in the manufacturing industry is currently seeking the proficiencies of a Financial analyst. This concern has opened it doors almost a century ago and is now looking for a dynamic individual to join their team. If career stability and growth is what youre looking for then look no further! Duties:Financial AnalysisForecasting and...
-
Financial Analyst
7 hours ago
Johannesburg, South Africa Network Recruitment Full timeA global giant in the manufacturing industry is currently seeking the proficiencies of a Financial analyst. This concern has opened it doors almost a century ago and is now looking for a dynamic individual to join their team. If career stability and growth is what youre looking for then look no further! Duties: Financial Analysis Forecasting and budgeting...
-
Financial Analyst
7 hours ago
Johannesburg, South Africa Network Recruitment Full timeA global giant in the manufacturing industry is currently seeking the proficiencies of a Financial analyst. This concern has opened it doors almost a century ago and is now looking for a dynamic individual to join their team. If career stability and growth is what youre looking for then look no further! Duties: Financial Analysis Forecasting and budgeting...