Financial Planning Specialist
2 months ago
Financial Planning and Analysis
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At Dimension Data, we are seeking a skilled Management Accountant 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, and financial reports.
Key Responsibilities
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* Conduct financial and statistical analyses for reporting and analysis
* Design financial reports to provide insights to senior management
* Prepare and analyze accounting, budgeting, and financial reports to ensure accuracy and completeness
* Support the budgeting and financial planning of operational costs related to the business operation
* Develop short and long-term budgets to ensure alignment with business objectives
* Communicate with internal departmental colleagues to gather information and analyze data for accuracy and completeness
* Provide advice to management on current, planned, and potential future accounting activities
Requirements
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* Bachelor's degree in Accounting, Business Administration, or related field required
* Five years of experience in an accounting or finance-related position, including general ledger and/or cash flow analysis, budgeting, and financial reporting
* SAP experience preferred
* Advanced Excel skills preferred
Join our team and contribute your expertise to help us drive business success.
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