Lead Financial Analyst

2 months ago


Cape Town, Western Cape, South Africa Exceed Human Resource Consultants Full time

Key Responsibilities:

  • Oversee the month-end closing processes for designated business sectors.
  • Manage budgeting and forecasting cycles pertinent to the respective business units.
  • Deliver comprehensive and high-quality analyses of performance against forecasts, collaborating closely with Business Unit Managers to elucidate key performance drivers.
  • Assist stakeholders with various financial inquiries and data requests (including results, budgets, forecasts, etc.), while providing analytical support to the Finance Business Partner team to facilitate informed business decisions.
  • Prepare and present monthly, quarterly, half-yearly, and yearly reports to stakeholders regarding budget proposals and actual performance metrics.
  • Enhance operational efficiency by identifying and implementing improvements in data management, systems, and procedures.
  • Lead monthly Senior Management meetings to discuss financial performance and strategies.
  • Support finance business partnering efforts with functional heads and executives, offering guidance through ad hoc financial modeling related to pricing, costing, benefit quantification, and the month-end/year-end closure processes.
  • Automate existing reporting and operational processes within the team.
  • Provide assistance with various value-added requests and initiatives across Finance and business operations.

Qualifications:


CIMA or CA(SA) qualification is essential


•Demonstrated analytical capabilities with a proficiency in handling large datasets


•Advanced skills in MS Excel


•Experience in stakeholder management


•Proven track record of engaging with senior management


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