Strategic Financial Planning Specialist

1 week ago


Cape Town, Western Cape, South Africa DLK Group (PTY) Ltd Full time

The DLK Group (PTY) Ltd is seeking a highly skilled Strategic Financial Planning Specialist to support the financial planning and analysis function. The ideal candidate will possess a strong analytical mindset, excellent communication skills, and the ability to translate complex financial data into actionable insights.

Key Responsibilities:

  • Conduct in-depth financial analysis to support budgeting, forecasting, and financial modelling.
  • Assist in the preparation and analysis of monthly, quarterly, and annual financial reports.
  • Gather and analyze financial data from various sources to identify trends and insights.
  • Maintain financial databases and ensure data integrity.
  • Prepare detailed financial reports for management and stakeholders, highlighting key performance indicators and variances.
  • Present findings and recommendations to senior management.
  • Assist in the preparation and monitoring of the annual budget.
  • Collaborate with department heads to ensure alignment with financial goals.
  • Ensure compliance with financial regulations and standards.
  • Support internal and external audits as needed.
  • Participate in strategic projects and initiatives to improve financial performance and operational efficiency.
  • Provide financial insight and analysis for business development activities.

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • Minimum of 5 years of experience in financial analysis, financial planning, or related roles.

Technical Skills:

  • Proficient in Microsoft Excel, financial modelling, and data analysis tools.
  • Familiarity with ERP systems and financial software (e.g., SAP, Oracle, Hyperion) is a plus.
  • Strong analytical and problem-solving skills with a keen attention to detail.


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