Group Financial Planning

4 weeks ago


Woodmead, South Africa AECI Full time

Support Group executives and businesses with insight and analysis of the financial performance of the business from a historical and forward-looking perspective, highlighting exceptions and key issues. This should include but not be limited to the following:

- Gross Margin, EBIT and EBITDA performance
- Revenue trends
- Project Performance
- Utilisation, Labour and Headcount variance analysis
- Analysis of Overhead performance to support cost control measures
- Key business performance ratios
- Operating Cash flow and working capital performance
- Generate and develop management commentary and analysis to support the monthly management report presentations.
- Financial modelling and analysis for investment decision support
- Annual budgeting and forecasting process
- Ad-hoc financial analysis and reporting
- Assessment of process and system improvement with recommended actions
- Assessment and analysis of performance management against targets and forecasts, Risk & Opportunity assessment / Gap identification
- Conduct analysis of financial data to identify trends, variances, and key performance indicators, and provide recommendations to the Group Reporting Manager to improve financial performance.
- Maintain a deep understanding of the business environment, industry trends, and competitive landscape to provide insights and recommendations to the Group Reporting Manager and other stakeholders.

**Qualifications & Experience**:

- Bachelor's degree in finance, accounting, or related field
- At least 6-8 years of experience in financial planning and analysis, preferably in a multi-business environment
- Prior experience in consolidations advantageous
- Multi-national business experience preferable



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