Finance Analyst

7 days ago


Southern Suburbs, South Africa CA Financial Appointments Full time

**Job Description**:
**Responsibilities**
- Budget cycle for the relevant business areas
- Manage budget vs actuals on a month-to-month basis
- Support Business Units with month end, budget and forecasts, ad hoc requests on financial matters and data
- Analysis support to the Finance Business Partner team to enable in depth analysis
- Ensure requests received from stakeholders are managed and delivered within the agreed upon
- Timelines
- identify opportunities for improving data, systems and processes/procedures
- Provide overview of month end processes/procedures to Business Unit Heads/Managers in monthly meetings
- Ensure reports and presentations are professionally and clearly communicated

**Requirements**:

- B.Com in Accounting / Finance
- Minimum 3 years exposure to a finance environment
- Proficient in MS Excel
- Proven analytical skills



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