Financial Planning
6 days ago
**Purpose of the Position**:
- Assist the Group Financial Reporting Manager to co-ordinate the budget, planning and target setting processes and perform ad hoc analysis for the Group.
- Prepare all rolling forecast and budget presentation information for Group for review by senior manager and controller
**Qualifications**
- Must be a CA (SA)
**Experience / Skills**
- Minimum 2 years' post article relevant experience in a similar role
- Experience in complex financial modelling in large multi-currency group
- Sound knowledge of IFRS and Taxation rules
- SAP system experience
- Advanced excel skills
**Provide consolidated planning and targets**:
- Prepare and disseminate budget procedures, guidelines and targets
- Co-ordinate target setting, planning, budgeting and forecasting activities
- Review budget and forecast submissions
- Continuously monitor progress of BU's versus 3 year plan and reasons for deviations and propose correcting measures
**Perform Financial Planning and Analysis**:
- Consolidate operational plans and targets from business units
- Perform ad hoc analysis including modelling activities for commercial transactions
- Participate in VE FPA projects
- Prepare and collate the business unit and functional area FPA reports
- Analyse consolidated 24 month Treasury cash flow forecasts
- Analyse consolidated 24 month rolling forecasts of Income Statement and Cash flow statement and prepare the Group rolling forecast presentation for review by the Group Financial Manager reporting
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