Strategic Financial Planning and Analysis Specialist

5 days ago


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

The successful candidate will play a pivotal role in supporting the financial planning and analysis (FP&A) function of the DLK Group (PTY) Ltd. This will involve conducting in-depth financial analysis to support budgeting, forecasting, and financial modeling. The ideal candidate will possess a strong analytical mindset, excellent communication skills, and the ability to translate complex financial data into actionable insights.

  • Conduct comprehensive financial analysis to support budgeting, forecasting, and financial modeling.
  • 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.
  • Presentation of findings and recommendations to senior management.
  • Assist in the preparation and monitoring of the annual budget.
  • Collaboration with department heads to ensure alignment with financial goals.
  • Ensure compliance with financial regulations and standards.
  • Support internal and external audits as needed.
  • Participation in strategic projects and initiatives to improve financial performance and operational efficiency.
  • Provision of financial insight and analysis for business development activities.


Requirements

The ideal candidate should hold a Bachelor's degree in Finance, Accounting, Economics, or a related field. A minimum of 5 years of experience in financial analysis, financial planning, or related roles is required. The candidate should be proficient in Microsoft Excel, financial modeling, and data analysis tools. Familiarity with ERP systems and financial software (e.g., SAP, Oracle, Hyperion) is a plus.

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