Fp&a Analyst

7 days ago

Johannesburg, South Africa Sage Full time

Advert

People make Sage great. From our colleagues delivering ground-breaking solutions to the customers who use them: people have helped us grow for more than thirty years, and people are driving our future as a great SaaS company. We're writing our next chapter. Be part of it

At Sage, we recognize that the world of work has rapidly shifted over the last few years, particularly how we work. That is why we have committed to working in a hybrid way going forward. Human connection is an essential ingredient of the 4 principles that make up our Flexible Human Work hybrid framework and we want to be transparent in what that looks like when you join our Sage family. On one hand, our offices will continue to play an important role in our future and serve as a place for spontaneous conversations, connection, collaboration as well as focused time. On the other hand, we have learned to reimagine where and when we work and to unlock that flexibility and innovation for our colleagues offering them the opportunity to work flex across their home, Sage offices or customer sites.

**Job Description**:
The FP&A team is central to helping Sage make better decisions, create competitive advantage and successfully deliver its strategy. Purpose of role is to prepare internal operational

management reporting and group performance reporting requirements for the AME region ensuring that reports are materially accurate, produced to a deadline and comply with

Sage’s policies and best practice for FTSE 100 companies. Plays a key role in the strategic planning, budgeting, forecasting and financial / management reporting processes, as well as

adding value and insight as part of financial planning and analysis and working collaboratively with the business

Key Responsibilities

Prepare accurate, insightful and timely monthly reports of financial and non
- financial data to be presented to the Executive Management team
- Manage and automate / improve monthly financial reporting processes for the

region and deliver output submissions within key group deadlines
- Support the wider commercial finance team and finance business partners with

the forecasting, budgeting and strategic planning cycle
- Prepare ad hoc Group performance and regional reporting requests with focus on

delivering insights and value add
- Develop and implement budgeting and forecasting tools and processes to

provide timely and relevant information within region and ensure there is a inter
- lock between functions and region during planning processes
- Work closely with the Finance Operations and Systems team to build and

enhance current processes and tools to facilitate the right level of management

reporting / KPI reporting in the region to senior leadership
- Support commercial decision making with relevant data points to help decision

making

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