Fp&a Analyst

**Why Entersekt** Founded over 11 years ago, with more recent investments from Accel-KKR, Entersekt is a leader in mobile authentication, mobile app security, and payments enablement technology, offering highly scalable products with a track record of success across multiple continents. Entersekt enables secure digital transactions for leading financial...

Designation & Role: Commercial Analyst FP&A (Individual Contributor) Location: Cape Town, South Africa Shift: US Shift Summary The role of a Commercial Analyst is to ensure service delivery in accordance with the defined SLAs/KPIs. Ensure to deliver performance that meets or exceeds the Service Level Agreement in terms of quality and efficiency; assist the...

**Teleperformance SA** **Designation & Role**:Commercial Analyst FP&A (Individual Contributor) **Location**:Cape Town, South Africa **Work Mode**:Hybrid **Shift: UK or US Day Shift **(Depending on the portfolio you are supporting) **Summary** The role of a **Commercial Analyst **is to ensure service delivery in accordance with the defined SLAs/KPIs....

**Designation & Role**:Commercial Analyst FP&A (Individual Contributor) **Location**:Cape Town, South Africa **Work Mode**:Hybrid **Shift: UK or US Day Shift **(Depending on the portfolio you are supporting) **Summary** The role of a **Commercial Analyst **is to ensure service delivery in accordance with the defined SLAs/KPIs. Ensure to deliver...

**Designation & Role**:Commercial Analyst FP&A (Individual Contributor) **Location**:Cape Town, South Africa **Shift: US Shift** **Summary** The role of a **Commercial Analyst**is to ensure service delivery in accordance with the defined SLAs/KPIs. Ensure to deliver performance that meets or exceeds the Service Level Agreement in terms of quality and...

**Our** **Company**: At Impact our culture is our soul. We are passionate about our people, our technology, and are obsessed with customer success. Working together enables us to grow rapidly, win, and serve the largest brands in the world. We use cutting edge technology to solve real world problems for our clients and continue to pull ahead of the pack as...

Overview: NSC Global is a multi-national technology managed network services and infrastructure provider that helps international clients solve their IT challenges. Our aim is to be the partner of choice in the services we provide to our clients. The strategy the company has followed to date is to a have a small number of large global customers such as AT&T,...

Our international client is looking to hire a Senior Financial Planning Analyst to help provide the best-in-class FP&A function for their group. **Role details**: - Improve the budgeting & forecasting process to suit the needs and ambitions of the business. - To take overall responsibility for the P&L, Balance Sheet, and Cash flow planning process - To...

**Our Company**: If you are looking to join a team where your opinion is valued, your contributions are noticed, and enjoy working with fun and talented people from all over the world then this is the place for you. If you have a desire to work in an organisation that is: - Passionate about its people - Focused on delivering the very best tech to our...

Purpose & Overall Relevance for the Organization: The Financial Analyst (FP&A) would provide support in financial planning, analysis, reporting, consolidation, and compliance to adidas Group finance policies and guidance. The role assures the purposeful, controlled and efficient use of financial resources by transparent analysis to proactively support...

**We are Black Swan Data** In a turbulent and fast-changing marketplace, the old world of traditional consumer research is no longer enough. Where there was slow and pre-emptive questionnaires and surveys, now there's big data, machine learning and predictive analytics. For some, it's unknown territory. For Black Swan Data, it's unprecedented...

About Us G Adventures is the world’s largest small-group adventure travel company and we’ve been making epic travel memories happen on all seven continents for over 30 years. Our mission is simple: to change lives through travel. And not just our travelers’ either. Since day one, our tours have been built to establish meaningful relationships with...

Reporting to: Head of finance **The role**: Reporting to the Head of Finance, We are recruiting for our first FP&A analyst role. We are looking for highly capable and commercially-minded finance professional to support the company's continued growth. **Key Responsibilities**: - Responsible for the accurate financial reporting of the different business...

**Education**: - BCom / BTech in Finance/ Cost and Management Accounting (or equivalent) - CIMA studies will be advantageous ***Job Experience & Skills Required**: - Must have Manufacturing experience - Minimum of 3 years of experience in a similar role - Must have advanced levels of Excel proficiency - Must be comfortable at the plant level - Must be...

**Responsibilities**: - Work with Financial Control & FP&A to develop systems and models to embed best practice for group consolidation, transfer pricing, budgets & forecast and other project - Work with stakeholders in the Systems and MI team to ensure that existing models are understood and fit for purpose - Build relationships with Financial Business...

Western Cape , CPT - CBD A leading international firm based in Cape Town has an opportunity available for a commercially-minded finance professional. - 1 - 2 years of business finance / reporting - CIMA / CA / Finance Degree - advantageous - Experience in financial modelling and analysis - MS Excel - Advanced - SQL knowledge advantageous - Ability to...

**Role details**: - Improve the budgeting & forecasting process to suit the needs and ambitions of the business. - To take overall responsibility for the P&L, Balance Sheet, and Cash flow planning process - To provide value add reporting through cross-department business partnering. - Develop, document, and maintain processes across departments to achieve...

**Auto req ID**: 281697BR - Build zero based budgets with each of the Cost centre managers and track this monthly to the actuals - Lead AOP process for Selling & G&A opex lines for Essential Foods - Ensure AOP uploads completed timeously on SAP, across BU and matrix structures - Act as a business partner to the large cost centre managers and ensure alignment...

**OVERALL PURPOSE** To support the group’s management decisions, this role is to focus on the design, development and maintenance of meaningful Management Information and the implementation of the systems for this purpose. *** **WORKING RELATIONSHIPS** This role is part of the Finance Systems and Management Information (MI) team, reporting to the...

We are seeking a detail-oriented Financial Planning & Analyst Manager to lead and manage financial forecasting, budgeting, and analysis for our business. This role requires strong strategic thinking, advanced financial modeling skills, and the ability to collaborate with key stakeholders to drive financial performance and business growth. If you are...