Modelling and Analysis Specialist

6 months ago


Johannesburg, South Africa Engineered Sourcing Full time

We are
** **seeking a Financial Modelling and Analysis Specialist to support the company’s growth through focusing on delivering complex financial models and analysis in support of our commercial work. The individual will be responsible for maintaining up-to-date project models for all of the assets in the Energy Operations portfolio. The individual will be responsible for reporting on the actual return vs forecast return and providing forecast updates on expected dividend flows based on operational updates from the projects.

**Operational Financial Modelling - Energy Operations and Asset Management**
- Model handover, at Financial Close the specialist will take over responsibility for the model and maintaining and updating the operational model throughout the life of the projects.
- Assist with asset optimization, financial modelling and related transaction support - sales, acquisitions, refinance, restructure etc.
- Assist with scenario planning.
- Monitor and manage financial reporting metrics and reporting requirements for stakeholders, and perform all work required to issue compliance certificates.
- Provide model outputs for budgeting and forecasting purposes.
- Provide outputs and support plant and sub-hold co updates to Group Financial Model.
- Create models and perform analysis to support stakeholder management (board, lenders, regulators etc.)
- Monitor report on actual results versus Financial Close models and budgets.
- Maintain the house view on macro-economic assumptions by gathering data from partner financial institutions and monitoring changes to macro trends.
- Maintain a data-book of reference pricing, costs performance ratio’s etc. and analyse trends over time.
- Be the modelling champion of excellence, staying up to date with the latest developments, tools and analysis and sharing with other financial modellers/model users in the business.
- Develop integrations from financial models into financial reporting / ERP system

**Financial Modelling Support for other business units.**
- Provide a second review on models produced by other parts of the business ProDev, IFG and Finance report on reasonability of assumptions, sensitivity analysis on key assumptions and model integrity to ensure that there is a consistent and thoughtful financial analysis process across all relevant markets.
- Assist with ad-hoc modelling requests to support activities in the rest of the group, principally Business Development and Finance
- Interface with various teams to answer any questions that they may have on financial models or general questions related to the organisations’ transactions.
- Analyse the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as funding requirements, returns, expenditures and free cash flows.
- Keep updated on changes in the relevant sectors and changes throughout the business.

**People Management**
- Develop and maintain strong relationships with team, finance peers, business development teams, and business leaders.
- Oversee effective utilization of systems and tools to ensure that knowledge is managed efficiently for continuous improvement.

**Compliance & Risk Management**
- Execute in adherence to all relevant regulatory and business practices.
- Drive the resolution management of the identified top risks.

**Requirements**:

- Bachelor’s degree in finance, accounting or a related field.
- CA(SA) or MBA or other professional qualification advantageous
- 5 years’ experience in Finance
- Minimum of 2 years related experience in authoring and working with complex financial models
- Experience in the energy sectors is preferable with project finance experience mandatory.
- Exceptional Excel & VBA skills
- Excellent verbal, written, technical, and computer communication and presentation skills.
- Proficient knowledge of Microsoft Office software with strong Excel skills.

Bachelor’s degree in Finance or Accounting CA(SA) or MBA, 5 years’ experience in Finance Experience in the energy sectors is preferable with project finance experience mandatory. 2 years related experience in authoring and working with complex financial models



  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    I am a specialist in matching highly skilled finance professionals with leading organisations in the corporate finance and investment sectors.Our goal is to connect you with tailored opportunities that leverage your skills and aspirations.About the RoleThis position involves developing complex financial models for investment analysis, budgeting, and...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Title: Financial Modelling SpecialistNetwork Recruitment is seeking a highly skilled Financial Modelling Specialist to join our team. The successful candidate will have expertise in financial modelling and forecasting, with a strong background in finance, economics or a related field.Key Responsibilities:Develop and maintain accurate financial models for...


  • Johannesburg, Gauteng, South Africa Strategic Personnel Full time

    About the RoleStrategic Personnel is seeking a highly skilled Data Modeling Specialist to join our team in Sandton. This is an exciting office-based position that requires strong analytical and communication skills.Key ResponsibilitiesDevelop and analyze predictive models and scorecards to support business decision-makingAnalyze credit data to answer complex...


  • Johannesburg, Gauteng, South Africa Plus 1x Full time

    Data Modelling SpecialistWe are seeking an experienced Data Modelling Specialist to join our team at Plus 1x. The ideal candidate will have a strong background in data analysis and formal modelling, with a commitment to delivering long-term solutions.Key Responsibilities:Collaborate with the Client Data technology team to understand and enhance data...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Title: Financial Modelling SpecialistAccountability: Assist in preparing financial statements, accurately record financial transactions in a timely manner, support accounts payable and accounts receivable functions, reconcile bank statements and other financial records, assist with preparing tax returns and ensuring compliance with relevant regulations,...

  • Data Analysis Expert

    2 weeks ago


    Johannesburg, Gauteng, South Africa Nedbank Full time

    Job OverviewNedbank is seeking a highly skilled Data Analysis Expert to join our team in Sandton. As a key member of our team, you will be responsible for developing and maintaining best practice models and assessment strategies in line with regulations.Key ResponsibilitiesModel Development: Build and present reports by monitoring business performance within...


  • Johannesburg, South Africa Absa Group Limited Full time

    Job title : Specialist: Business AnalysisJob Location : Gauteng, JohannesburgDeadline : December 08, 2024Quick Recommended Links Jobs by Location Job by industries Job Summary The Business Analyst facilitates business and cross-competency teams to understand, analyze and document relevant business functions and business requirements in completing tasks...


  • Johannesburg, South Africa Absa Group Limited Full time

    Job title : Specialist: Business Analysis Job Location : Gauteng, Johannesburg Deadline : December 08, 2024 Quick Recommended Links Jobs by Location Job by industries Job Summary The Business Analyst facilitates business and cross-competency teams to understand, analyze and document relevant business functions and business requirements...


  • Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time

    KPMG-SouthAfrica Data Analysis SpecialistJob SummaryCollaborate with our Data and Analytics Centre to execute the ETL (Extract, Transform, Load) process and develop data models for analytics.Key ResponsibilitiesPerform ETL data analysis, data quality assurance, and data visualization tasks.Collaborate with the Data and Analytics Centre to troubleshoot and...

  • Data Analysis Expert

    2 weeks ago


    Johannesburg, Gauteng, South Africa Isilumko Staffing (JHB) Full time

    Job Title: Data Analysis Expert - Senior Credit Risk ModellingAbout Us: Isilumko Staffing (JHB) is a leading recruitment agency providing top talent to various industries. Our commitment to excellence and customer satisfaction sets us apart from the rest.Overview: We are seeking an exceptional Data Analysis Expert - Senior Credit Risk Modelling with 10+...


  • Johannesburg, Gauteng, South Africa Golden Rule Full time

    Job OverviewWe are seeking a highly skilled Data Modeling Specialist to join our team. As a key member of our organization, you will play a critical role in organizing raw data to make it easier to understand and process.ResponsibilitiesThe ideal candidate will have a strong understanding of data modeling principles and be able to design and implement...

  • Data Analysis Expert

    3 weeks ago


    Johannesburg, Gauteng, South Africa Network Recruitment Full time

    We are seeking a highly skilled Data Analysis Expert to join our team at Network Recruitment.About the RoleThis role involves working with various stakeholders to identify and assess risks, as well as developing and implementing strategies to mitigate them. You will be responsible for analyzing complex data sets, identifying trends and patterns, and...


  • Johannesburg, Gauteng, South Africa Nedbank Full time

    Job TitleData Modelling SpecialistAbout the RoleWe are seeking a highly skilled Data Modelling Specialist to join our team at Nedbank. The successful candidate will be responsible for designing and maintaining optimal data models, as well as managing metadata effectively.Key ResponsibilitiesData Modelling:Design data models that meet business requirements,...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    At Network Recruitment, we are seeking a highly skilled Financial Planning and Analysis Specialist to play a pivotal role in our financial management and decision-making processes. The ideal candidate will possess at least 3 years of experience in a Management Accountant role, preferably in the manufacturing sector.Key Responsibilities:Prepare, analyze, and...


  • Johannesburg, Gauteng, South Africa UYANDISWA Full time

    Job DescriptionWe are seeking a highly skilled Credit Risk Analysis Specialist to join our team at UYANDISWA.About the RoleThe successful candidate will be responsible for analyzing complex business processes, defining problem statements, and delivering practical solutions that meet business objectives.This includes data management, project management,...


  • Johannesburg, South Africa Absa Bank Limited Full time

    Empowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    Job Title : Data Modelling SpecialistBased in Gauteng, Johannesburg, this exciting opportunity exists for a skilled Data Modelling Specialist to join our team at Network Recruitment.Estimated Salary: R850,000 per annumThis role involves designing and developing credit risk models using Python and advanced statistical methods. As a Data Modelling Specialist,...


  • Johannesburg, Gauteng, South Africa Network Recruitment Full time

    About the Role:Network Recruitment is seeking a skilled Senior Financial Planning and Analysis Specialist to join their team in shaping the financial strategy of a rapidly growing health and wellness services company. As a key player in this industry, the organization prioritizes empowering individuals to live healthier, more active lives through innovative...

  • Model Risk Specialist

    4 months ago


    Johannesburg, South Africa FirstRand Full time

    Job Description Investigates and reports on fraud within the company and liaises with auditors to reduce fraud risk in the company Hello future Model Risk Specialist Analyst FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share...


  • Johannesburg, South Africa Absa Bank Limited Full time

    Bring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...