Finance Analyst: Fp&a

2 weeks ago


Johannesburg, South Africa Malander Placements Full time

**2024-02-08 - 2024-03-09**

**CONTRACTOR**

**JHB000335**

**FINANCIAL SERVICES**

**Gauteng**, JHB - Northern Suburbs**

**0.00 - 0.01 Monthly Basic Salary (Market related)**

**Key Responsibilities**:

- Consolidate and analyse financial statements, budgets, and forecasts;
- Identify and monitor causal financial relationships to provide early warnings for corrective actions;
- Manage timelines with all African markets to ensure adherence to deadlines;
- Design and implement dynamic budgeting and forecasting processes;
- Create different scenarios for scenario planning and trend analysis;
- Coordinate target setting, planning, budgeting, and forecasting activities;
- Perform breakeven and financial analysis using NPV, IRR, etc.;
- Run detailed financial models to support strategic initiatives and critical decisions;
- Ensure accuracy and insightfulness of product margin information;
- Support decision-making by providing timely and meaningful insights on business performance;
- Develop, implement, and maintain driver-based models within SAP BPC;
- Provide key metric information to management for strategic objectives.

**Qualifications**:

- Chartered Accountant (CA) - South Africa (SA)

**Experience / Skills**:

- Newly qualified CA with post-article experience in a similar role preferred;
- Demonstrable expertise in financial modeling and scenario analysis;
- Proven track record in defining and implementing automation and process improvement initiatives;
- Sound knowledge of financial accounting principles;
- Proficiency in:

- MS Office (Advanced Excel);
- SAP and BPC system experience;
- HFM;
- Great Plains (advantageous).
- For more information please contact:
**Tiegan Johnson



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