Financial Planning and Analysis Specialist

1 month ago


Sandton, South Africa Dimension Data Full time

About the Role

We are seeking a highly skilled Financial Planning and Analysis Specialist to support our business in its financial planning and analysis. As a key member of our team, you will be responsible for conducting financial and statistical analyses, designing financial reports, and preparing and analyzing accounting, budgeting, financial, and management reports.

Responsibilities

  • Conduct financial and statistical analyses for reporting and analysis, providing valuable insights to senior management.
  • Design and develop financial reports that effectively communicate complex data to stakeholders.
  • Prepare and analyze accounting, budgeting, financial, and management reports to inform business decisions.
  • Support the budgeting and financial planning process, ensuring accurate forecasting and variances to budget.
  • Develop short- and long-term budgets, taking into account operational costs and financial constraints.
  • Communicate with internal colleagues to gather information, analyze data, and submit reports on time.
  • Provide advice to management on current, planned, and potential future accounting activities, ensuring compliance with regulatory requirements.

Requirements

  • Bachelor's degree in Accounting, Business Administration, or related field required.
  • Minimum five years of experience in accounting or finance-related position, including general ledger and/or cash flow analysis, budgeting, and financial reporting.
  • PREFERRED SAP experience.
  • Advanced Excel skills a plus.

Salary Range

$80,000 - $110,000 per year, depending on experience and qualifications.



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