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Forecasting and Budgeting Expert

1 week ago

Cape Town, Western Cape, South Africa Ten Lifestyle Group Full time

Ten Lifestyle Group is seeking a highly skilled Senior Financial Analyst to lead and manage financial forecasting, budgeting, and analysis for our business. As a member of our Finance team, you will play a critical role in driving financial performance and business growth.

About the Role:
  • This is an exciting opportunity to join a global luxury concierge service.
  • You will work closely with key stakeholders to develop and implement financial strategies that drive long-term shareholder value.
  • Responsibilities will include developing a best-in-class FP&A function, improving the budgeting and forecasting process, and taking overall responsibility for the P&L, Balance Sheet, and Group level cash flow planning process.
Benefits:
  • A competitive salary depending on experience.
  • Flexible work arrangements including Hybrid work possibilities.
  • Paid time away from work, including a day each year to volunteer.
  • Paid Sabbaticals after every 5 years of service.
  • Extra Rewards through the Ten Loyalty Rewards program.
  • Remote Working Holidays - possibilities to travel and work.
  • Employee Discounts on travel and entertainment.
  • Company contribution towards medical aid.
  • ICAS Employee Health and Wellness services.
  • Be part of our global, dynamic, and inclusive team.
  • Genuine career opportunities within a dynamic and international company.