Senior Management Accountant
4 weeks ago
The Financial Planning and Analysis (FP&A) Accountant operates at a national level, dealing with complex environments. Their primary objective is to analyze financial data and facilitate decision-making. This includes financial decision-making, budget creation, and forecasting. They also ensure that all accounting-related tasks are professionally executed according to company and legal requirements.
Key Responsibilities
- Produce reports
- Generate forecast and budget
- Contribute to the analysis and preparation of several financial reports
Requirements
- B Com Degree or similar with Accounting as major subject
- Articles with audit/accounting firm or similar experience
- Newly qualified CA would be ideal
This role is responsible for the compilation of the detailed forecast for the Hybrid Networks business unit or other business units in the Intelligent Infrastructure Go To Market (GTM) business of Dimension Data. The FP&A Accountant must understand the strategic plan of the business unit, the financial history, and the variables affecting the Internet and Networks and the IT Security and IT Datacentres industry.
The FP&A Accountant is also responsible for the compilation of the detailed budget for the Hybrid Networks business unit or other business units in the Intelligent Infrastructure Go To Market (GTM) business of Dimension Data. They must interact with senior management and technical teams in the business.
Revenue Assurance
The Accountant contributes to the analysis and preparation of several financial reports and ensures the distribution and presentation of this information at the relevant forums. They are responsible for analyzing the financial results against the forecast, with specific reference to revenue.
The Accountant is also required to evaluate and report on the profitability of major contracts and the Hybrid Networks business unit or other business units in the Intelligent Infrastructure Go To Market (GTM) business of Dimension Data.
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