Senior Financial Planning Analyst
4 weeks ago
TalentCru is seeking a highly skilled Senior Specialist: Financial Planning Analysis to join our team for a 6-month contract. The role will be hybrid and based in Midrand.
The Senior Specialist will support the Executive Head and Principal Specialist: Financial Planning and Analysis in ensuring accurate reporting to Vodafone Group, analyzing data, and generating insights from financial reports to drive better business performance. The role will manage all coordination needed with regions and group to obtain necessary information for analysis, insights, and enablement.
Key Responsibilities:- Support the Executive Head and Principal Specialist in ensuring accurate reporting to Vodafone Group
- Analyze data and generate insights from financial reports to drive better business performance
- Manage all coordination needed with regions and group to obtain necessary information for analysis, insights, and enablement
- Provide support to subsidiaries during month-end closure, forecast, and budget cycles
- Review and report financial information accurately and timeously
- Provide insightful management information with focus on month, quarter, half year, and annual results
- Contribute towards the development and improvement of financial policies, procedures, and systems of internal controls in line with the Group's internal control processes
- Support EHOD FPA team with the Month-end-close including Early View Rolling Forecast process for the Group
- Support with external reporting – confirm figures to Investor Relations team
- Assist with process automation and testing – Team is on a drive to automate repetitive processes
- Maintain relationships with the Group's major shareholder and with subsidiaries
- Assist with ad hoc projects and analysis requests within the division
Requirements:
- B.Com Accounting Honours degree with 6+ years related experience; or CA / CIMA with 3+ years post articles related experience
- Knowledge of accounting, financial reporting, and financial analysis acquired through related work experience
- Experience in HFM advantageous
- Experience in management reporting and analysis
- Exceptional accuracy and problem-solving skills
- Interest and experience in RPA tech tools advantageous
- Advanced Excel and PowerPoint skills
- Excellent interpersonal and analytical skills
- Knowledge and understanding of financial applications
- Industry knowledge advantageous
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