Financial Planning and Analysis Specialist
4 weeks ago
Job Summary:
We are seeking a highly skilled Planning and Management Reporting Accountant to join our Finance Centre of Excellence team. The successful candidate will be responsible for supporting the team in all areas related to financial analysis and CFO presentations.
Key Responsibilities:
- Support the Finance Centre of Excellence team in financial analysis and CFO presentations
- Analyze and prepare consolidated planning and forecasting financial results presentations
- Work closely with the Head of Insights, Group & Performance Reporting to provide meaningful analysis of monthly and forecasting results to the CFO
- Take responsibility for the Budgeting System (BPC) and ensure that business updates their Budgets correctly, accurately and timeously
- Explore opportunities to enhance and automate management reporting and planning, apply improvements and advise on corrective actions
Requirements:
- Minimum 3 years post-qualification experience
- Basic SAP BPC and Analysis for Office experience preferable
- Previous management reporting experience preferable
- B.Com or equivalent relevant Business or Finance degree
- CA(SA) (CIMA will be considered)
Key Performance Areas:
- Take responsibility for the Budgeting System (BPC) and ensure that business updates their Budgets correctly, accurately and timeously
- Work closely with the statutory and management reporting teams to ensure accurate financial reporting
- Development and execution of standardised models, templates and processes for planning, budgeting and forecasting;
- Prepare accurately and timeously the consolidated Group planning, budgets and forecast information as required for the Head of Insights, Group & Performance Reporting's approval;
- Identify, analyse and review budget variances and forecasts to identify trends, and provide support and insights to all divisions;
- Work closely with the Finance Projects and Systems Manager to automate management reporting and create predictive analytical insights and scenario planning to drive a proactive culture;
What We Offer:
We offer a competitive salary and benefits package, as well as opportunities for career growth and development. If you are a motivated and experienced professional looking for a new challenge, please submit your application.
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