Financial Analyst

2 months ago

Sandton, South Africa HR Studio Full time
{"Financial Reporting and Analysis": "Deliver Accurate Financial Insights

As a Management Accountant at HR Studio, you will be responsible for preparing and analyzing financial reports to provide actionable insights to our senior management team. Your expertise in financial modeling and analysis will enable you to identify trends and opportunities for improvement, driving informed decision-making and supporting our company's financial objectives.

  • Develop and maintain financial models to support strategic planning and decision-making.
  • Analyze financial performance against key business metrics and provide recommendations for improvement.
Budgeting and Forecasting

You will lead the annual budgeting process, collaborating with department heads to develop realistic and achievable budgets. Your ability to prepare regular forecasts and variance analysis will enable you to identify trends and provide actionable insights.

  • Lead the annual budgeting process, collaborating with department heads to develop realistic and achievable budgets.
  • Prepare regular forecasts and variance analysis to identify trends and provide actionable insights.
Cost Management

You will conduct cost-benefit analysis and identify opportunities for cost reduction and efficiency improvements. Your expertise in financial analysis will enable you to analyze variances between actual and budgeted figures, providing detailed explanations and recommendations.

  • Conduct cost-benefit analysis and identify opportunities for cost reduction and efficiency improvements.
  • Analyze variances between actual and budgeted figures, providing detailed explanations and recommendations.
Strategic Planning

You will support the CFO in the development and implementation of long-term financial strategies. Your ability to provide financial input for business cases and strategic projects will enable you to drive informed decision-making and support our company's financial objectives.

  • Support the CFO in the development and implementation of long-term financial strategies.
  • Provide financial input for business cases and strategic projects.
Compliance and Internal Controls

You will ensure compliance with financial regulations and internal policies. Your expertise in internal control systems will enable you to maintain and improve these systems to safeguard company assets and ensure accurate financial reporting.

  • Ensure compliance with financial regulations and internal policies.
  • Maintain and improve internal control systems to safeguard company assets and ensure accurate financial reporting.
Stakeholder Communication

You will present financial information to senior management, board members, and other stakeholders. Your ability to provide training and support to non-financial managers will enable you to enhance their financial understanding and decision-making.

  • Presentation of financial information to senior management, board members, and other stakeholders.
  • Training and support to non-financial managers to enhance their financial understanding and decision-making.
Team Collaboration and Development

You will collaborate with cross-functional teams to support business objectives and initiatives. Your ability to mentor and develop junior finance team members will enable you to foster a culture of continuous improvement and professional growth.

  • Collaboration with cross-functional teams to support business objectives and initiatives.
  • Mentorship and development of junior finance team members to foster a culture of continuous improvement and professional growth.
Requirements

To be successful in this role, you will need to have:

  • Matric
  • Bachelor's degree in Accounting, Finance, or a related field
  • CPA or CMA certification preferred
  • Minimum of 5+ years of experience in management accounting, financial analysis, or related roles
  • SAICA, AT(SA), AGA(SA) or CA(SA) registered

We are looking for a highly organized and self-motivated individual with excellent communication and interpersonal skills. If you have a passion for financial analysis and a desire to contribute to a dynamic team, we encourage you to apply for this exciting opportunity.

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