Financial Analyst

1 month ago


Johannesburg, South Africa Positive Switch Full time

**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



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