Financial Planner
1 week ago
**Requirements**:
- B Comm or relevant Finance qualification
- CIMA / CTA advantageous
- Minimum 3 years’ experience working in Finance function
- Exceptional accounting and reporting skills.
- Excellent skills in Microsoft Office
KPAs:
- Work closely with the Financial Analyst to give insightful input and commentary on the Financial (historic) reporting for their area (monthly).
- Provide accurate, timely and insightful financial reporting in a standardised format done quarterly (estimates) and annually (budget).
- Complete the budget process up to approval - prepare the original budget, five year plans and estimate for the business function.
- Attend weekly/monthly meetings with relevant budget holders and ensure that costs are controlled within budget.
- Engage in regular internal and external benchmarking.
- Understanding cost drivers and how to manage drivers to ensure lowest costs and maximize profit.
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