Strategic Financial Planning Specialist

17 hours ago


Sandton, South Africa HR Studio Ltd Full time
Job Description

We are seeking a highly skilled Management Accountant to join our team at HR Studio Ltd.

About the Role

This is an excellent opportunity for an experienced Management Accountant to take on a challenging role that involves providing strategic financial planning, analysis, and reporting support to our senior management team.

You will be responsible for preparing monthly, quarterly, and annual financial reports, analyzing financial performance against key business metrics, and providing insights for improvement.

The successful candidate will also lead the annual budgeting process, collaborate with department heads to develop realistic and achievable budgets, and prepare regular forecasts and variance analysis.

Key Responsibilities
  • Financial Reporting and Analysis: Prepare monthly, quarterly, and annual financial reports and analysis for the senior management team. Analyze financial performance against key business metrics and provide insights for improvement.
  • Budgeting and Forecasting: Lead the annual budgeting process, collaborating with department heads to develop realistic and achievable budgets. Prepare regular forecasts and variance analysis to identify trends and provide actionable insights.
  • Cost Management: Conduct cost-benefit analysis and identify opportunities for cost reduction and efficiency improvements. Analyze variances between actual and budgeted figures, providing detailed explanations and recommendations.
  • Strategic Planning: Support the CFO in the development and implementation of long-term financial strategies. Provide financial input for business cases and strategic projects.
Requirements

To be successful in this role, you will need:

  • A Bachelor's degree in Accounting, Finance, or a related field
  • CPA or CMA certification preferred
  • A minimum of 5 years of experience in management accounting, financial analysis, or related roles
  • Excellent knowledge of accounting principles, financial regulations, and internal controls
  • Strong analytical skills, enabling the assessment of financial risks and identification of continuous improvement opportunities
Salary and Benefits

The salary for this role is approximately $80,000 - $100,000 per annum, depending on experience. In addition to a competitive salary, we offer a range of benefits, including health insurance, retirement savings plan, and professional development opportunities.



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