Corporate Finance Specialist

2 months ago


Cape Town, Western Cape, South Africa EDF Renewables Full time
Job Title: Corporate Finance Analyst

Job Summary:

We are seeking a highly skilled Corporate Finance Analyst to join our team at EDF Renewables. The successful candidate will be responsible for providing financial planning and analysis support to the business, with a focus on short-term and long-term planning, budgeting, and forecasting.

Key Responsibilities:

  • Participate in the preparation of various planning cycles, including budgeting and forecasting.
  • Assist the Finance Business Partner in enabling budget owners, project leaders, and senior management to provide timely and accurate information.
  • Understand key business drivers, plan assumptions, and project financial models.
  • Dialogue around planned spend to improve planning accuracy.
  • Establish efficient and effective processes to compile plans and submit to Corporate.
  • Analyze and provide key findings to be presented to senior leadership.

Financial Reporting and Analysis Responsibilities:

  • Participate in the preparation of internal management reports, corporate reporting, and financial information for committees and boards.
  • Compare current year actuals to plan and prior year actuals, and analyze variances for both internal and corporate reporting.
  • Provide ad-hoc requests from the business in relation to financial analysis and reporting.

Other Responsibilities:

  • Information management, process simplification, and automation around financial planning, reporting, and analysis.
  • Provide active support to the Controllership team, developing and championing change processes and systems.

Reporting Relationships:

The position reports directly to the Finance Business Partner.

Qualifications and Certifications:

Must-have qualifications and certifications include a Master's degree in economics.

Relevant Experiences:

Must-have years of professional experience in financial planning and/or analysis, budgeting, and forecasting, with at least 3 years of experience in a multinational company.

Competencies:

  • Excellent knowledge of forecasting and budgeting in a multinational company.
  • Competence in monthly and annual reporting and closures.
  • Strong analytical skills with the ability to interpret financial data.
  • Strong knowledge in project finance and modeling.
  • Advanced MS Excel skills (Pivot tables, V-look ups, etc.).
  • Ability to consolidate and process a large volume of data from various sources.
  • High level of attention to detail and error detection.
  • Ability to stay focused and meet deadlines.

Language: English



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