Financial Planning Analyst: Cigicell
5 days ago
**RESPONSIBILITIES**
**Job Purpose**
Analyse company's financial and operating performance across its various data centres on an ongoing basis. Perform analytical reviews of key metrics and underlying data. Investigate anomalies, solve problems and report findings. Understanding systems and business processes, to support improved efficiencies through automation, management reporting and effective & efficient internal control.
**Financial Modelling**
- Provide financial modelling input into business cases, costs, and schedules to support growth in the business
**Insights and Reporting**
- Prepare and coordinate the completion of various data and analytics reports
**Business Case Contribution**
- Contribute to developing business cases to quantify current costs, justify project investment, and identify the return on investment
**System design and Control**
- Develop and/or deliver a plan for significant aspects of the financial management and/or control process, particularly with regards to automation and internal control
**Behavioural Competencies**
- Manages Complexity
- Communicates Effectively
- Collaborates
- Ensures Accountability
- Financial Acumen
- Courage
- Nimble Learning
- Optimizes Work Processes
- Resourcefulness
**Skills**
- Data Collection and Analysis
- System Design, Automation and Control
- Computer Skills
- Action Planning
- Financial Modelling
- Numerical Skills
- Reporting
- Financial analysis
- Spreadsheet Expertise
- Financial Accounting
**Education**
- Qualified CA(SA)
**Experience**
- Newly qualified to 2 years relevant experience.
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