Business Analyst – Financial Planning
4 days ago
The JSE Limited is seeking an experienced Business Analyst – Financial Planning to join our team. As a key member of our finance department, you will play a critical role in preparing and analysing timely and accurate financial information for stakeholders, including project budgets and forecasts aligned to our strategic objectives.
Key Responsibilities
- Prepare and present project information (actuals and forecast numbers) for various meetings.
- Analyse monthly, year-to-date, and annual actuals information to determine and explain variances.
- Perform rolling forecast activities to track revenue and expenses against budget and adjust expenses and revenue for future months.
Requirements
- BCom degree
- Post-graduate degree or higher in Accounting or CIMA would be advantageous.
- At least 3 years' relevant industry experience as a Project Accountant or similar role.
What We Offer
- A competitive market-related salary and benefits package.
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