Senior Finance Analyst

5 days ago

Cape Town, South Africa Exceed HR and Recruitment Full time

**Job Overview**:
**Date Posted**: Posted 5 hours ago-
**Location**: Cape Town, Western Cape-
**Job Title**: Senior Finance Analyst-
**Education Level**: Bachelors Degree-
**Job Level**: Intermediate-
**Minimum Experience**: 3 - 5 Years**Senior Finance Analyst - Pinelands, Cape Town.**:
Key liaison between Finance & business stakeholders with cost and month end management; including budgeting and forecasting. Influence business financial performance through the responsible gathering of data and information to produce meaningful financial analysis, models, reports and management presentations.

Duties and Responsibilities:

- Month end close of associated business areas.
- Budget and forecast cycles for the relevant business areas.
- Provide high quality, complete and detailed analysis of results compared to forecast in close interaction the Business Unit Managers, including understanding and explaining key drivers of results.
- Responsible for budget and forecasts of RCS Group revenue streams; and monthly variance analysis to actuals.
- Support stakeholders with ad hoc requests on financial matters and data (results, budgets, forecasts, etc.) as well as analysis support to the Finance Business Partner team to enable in depth analysis.
- Responsible for monthly/quarterly/half yearly/yearly presentations to stakeholders relating to budget and actuals submissions.
- Contribute towards operational efficiency by identifying opportunities for improving data, systems and processes/procedures.
- Take responsibility for monthly Senior Management meetings.
- Assistance with the finance business partnering to functional business Heads / Executives to support and guide them via ad hoc financial modeling on pricing, costing & benefit quantification and month end / year end closure and processes.
- Financial modeling on product/portfolio profitability.
- Automation of existing team reports and processes.
- Support with ad hoc value add requests and activities across Finance/business.

**Key Competencies**:

- Business acumen and commercial awareness
- Solution-orientated with strong analytical and problem solving skills
- Expert attention to detail - high quality and accuracy of output
- Deadline driven and ability to work under pressure
- Creative ability to design new reporting to drive business efficiencies
- Ability to excel in a fast paced changing environment
- Strong communication skills and ability to interact at all levels
- Ability to influence and persuade
- Team player with a make-it-possible attitude

**Minimum Requirements**:

- Business or commerce degree or similar, minimum CIMA qualification
- 3 - 5 years relevant experience, preferably in consumer finance or wider financial services industry
- Excellent communication, presentation and business partnering skills
- Strong excel and reporting skills

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