Senior Budgeting and Forecasting Professional

3 days ago


Pretoria, Gauteng, South Africa Rock Creek Health Full time

The Senior Budgeting and Forecasting Professional at Rock Creek Health is responsible for developing and implementing effective financial planning and analysis processes. This individual must possess strong analytical and leadership skills to drive business growth.

Key Responsibilities:

  • Develop and implement effective financial planning and analysis processes to inform business decisions.
  • Collaborate with business stakeholders to propose solutions that achieve budget targets and operate within approved budgets.
  • Manage all aspects of monthly, quarterly, and annual budgeting, long-range budgeting, and monthly forecasting to ensure accurate and timely results.
  • Develop meaningful management reporting schedules and provide relevant variance analysis for each planning cycle.
  • Support the Financial Support Services (FSS) monthly close process to ensure complete, accurate, and timely actual results.

Qualifications:

  • Bachelor's degree in Finance or Accounting. Additional qualifications are highly valued.

Experience:

  • Minimum 8+ years of progressive experience in FP&A, with previous supervisory experience required.
  • Knowledge of SAP, BPC / APT is an asset.

Skills:

  • Ability to lead, influence, motivate, and coordinate cross-functionally.
  • Solid analytical, financial, and problem-solving skills.
  • Ability to identify risks and opportunities proactively and provide solutions.
  • Advanced levels of proficiency in Excel and Microsoft Suite.


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