Senior Financial Analyst: Reporting and Governance
3 days ago
About the Role
The Financial Manager: Reporting role is a key position within our team at Professional Recruitment Network. We are looking for an experienced professional to assist the Divisional Head with financial reporting, financial controls and governance, planning (forecasting and budgeting) and business support.
Key Responsibilities:- Financial Reporting: Preparing accurate and timely financial reports, including Board packs and external audit liaison.
- Budgeting: Developing and maintaining budgets, and adjusting financial plans in response to changes in the business environment.
- Forecasting: Creating and maintaining forecasts, and identifying areas for improvement.
- Innovation: Driving continuous improvement, automation and enhancement of financial information and business processes.
- Business Support: Providing ad hoc financial analysis and support to identify risk areas and topical issues.
- Governance: Implementing, maintaining and improving financial control environment and policies.
- Data Integrity: Ensuring data integrity and alignment of financial master data across all finance reporting platforms.
Requirements:
- CA (SA): Minimum 2+ years post-qualification experience.
- Leadership Experience: Previous experience of managing a team, process or project.
- SAP Knowledge: Advantageous knowledge of SAP FI, BPC and BI.
- Strong Leadership Skills: Ability to manage and influence teams.
- Analytical Skills: Proven analytical, evaluative and problem-solving abilities.
- Communication Skills: Strong collaboration, negotiation, communication, organisation, people management and conflict resolution skills.
- Pro-Active Approach: Willingness to implement changes.
- Microsoft Excel: Intermediate level.
- PowerPoint: Intermediate level.
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