Finance Analyst: Financial Information

6 days ago


Cape Town, South Africa CapeNature Full time

**Perks & Benefits**:
Staff discount on CapeNature eco-tourism facilities

Paid 3 months maternity leave

Bursary Program

**Minimum experience**

**Entry Level**

**Company primary industry**

**Environmental Services**

**Job functional area**

**Finance**

**Salary**

**R418 016 - R418 016 per annum**

The primary purpose of this role will be to support the Finance Manager: Financial Information with the development, monitoring and analysis of the organizations budgeting and reporting processes.

**RESPONSIBILITIES**:
**_ Entity Budget Management _**
- Assist and facilitate workshops/meetings to research budget holders’ requirements,
- Understand the business needs and its impact on budgets.
- Analyse budgets and budget holder requirements
- Obtain and validate historical data to utilise financial modelling to base the budgets and provide forecasts of expected performance
- Prepare budget templates and consolidate completed budget templates for the entity.
- Finalise budgets for MTEC submission
- Monitor budget holders use of cost centres monthly
- Prepare and implement the virements process

**_
Internal and External Financial Reporting_**
- Preparation of monthly management accounts for decision making
- Preparation of monthly and ad-hoc financial reports for internal stakeholders
- Assist in the preparation of the annual and interim financial statements
- Analyse the latest relevant GRAP standards and its impact on the annual financial statements.
- Preparation of monthly, quarterly, annual, and ad hoc regulatory financial reports

**_
Stakeholder Engagement_**
- Assistance with annual regulatory audits and externally funded audits
- Presentations to management when necessary
- Liaison with internal and external stakeholders in respect of financial reporting and budget management
- Coaching trainee accountants to understand and implement financial processes

**REQUIREMENTS**:

- Post Graduate qualification in Financial Accounting
- 3-5 years’ experience in an accounting environment or completed SAICA articles
- Completed ITC exams would be advantageous
- Sage Intactt knowledge advantageous
- Advanced proficiency in Excel and PowerPoint
- Experience with drafting financial statements in CaseWare
- Knowledge and understanding of the MTEF process preferred
- Knowledge and understanding of GRAP Reporting Framework
- Knowledge and understanding of PFMA and Treasury Regulations
- Excellent interpersonal, writing and communication, planning and organizational skills
- Good Analytical skills
- Ability to thrive in a fast-paced environment managing multiple projects and tight deadlines
- Ability to function independently and within a team
- A valid code 08 driver’s license and own transport is essential
- Fully bilingual in two of the three official languages of the Western Cape

Kindly note that it is encouraged to become a member of the CapeNature Pension Fund. In the event that you are an existing member to a Medical Aid you are required to provide a copy of such membership before the commencement of your employment with CapeNature.



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