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Financial Analysis Specialist

2 weeks ago


Johannesburg, Gauteng, South Africa Robert Walters Full time
Job Summary:

The Robert Walters team is seeking an experienced Finance Business Partner to join our dynamic client in their industry. This role offers a unique opportunity for a skilled professional to make a meaningful impact on the company's financial performance.

About the Role:
In this key position, you will play a pivotal role in providing strong analytical insight into the client's financial performance. Your expertise will be crucial in owning the annual budget preparation cycle, developing and maintaining a robust revenue reporting tool, and producing monthly board packs. You will work closely with relevant department heads and the CFO to achieve these objectives.

Main Responsibilities:
• Own the annual budget preparation cycle, working closely with senior management to ensure accurate and timely submissions
• Develop and maintain a robust revenue and cash-flow reporting tool to inform business decisions
• Produce high-quality monthly board packs and other board-related papers that meet the needs of senior stakeholders
• Undertake strategic financial analysis to assist senior management with planning and operational matters
• Support operational leads with any required financial analysis, ensuring timely and accurate data delivery
• Ensure NetSuite contains all relevant budget data and can generate required board report backups

About You:
We are looking for an exceptional candidate with a wealth of experience and qualifications, including CA (SA), CGMA or ACCA. With at least five years' experience in a similar role, you have honed your analytical skills to provide insightful financial analysis. Your experience extends to budget preparation, re-forecasting, producing detailed reports for board meetings, and developing revenue reporting tools. Proficiency in using NetSuite or similar financial software is also essential.

What We Offer:
This exciting opportunity provides a chance to work with a leading player in their industry, known for their commitment to excellence and innovation. Our client offers a dynamic and inclusive work environment that fosters collaboration and encourages employees to bring their unique perspectives to the table. With a strong focus on professional development, they provide ample opportunities for employees to grow and advance in their careers. Their global presence also offers exciting opportunities for cross-cultural collaboration and learning.