Financial Planning and Analysis Analyst

7 days ago

Johannesburg, South Africa Afro Miaki Group Full time

Assist the Senior FP&A Analyst to manage the full end-to-end Financial Planning and Analysis Function for Logistics Africa Group

Monthly reporting

Preparation of the 20th flash reports with business commentary on variances (LA & BBBEE)

Preparation of the Month End flash reports with business commentary on variances (LA &BBBEE)

Preparation and submission of the aggregated flash recon with comments

Preparation of the flash recon due to HO with explanations for variances to

Budget/Forecast

Resolution of flash queries

Monthly variance analysis of actuals against forecast/budget for key accounts (IS,BS, CF)and partner with the businesses to close the gap

Monthly Capex & Opex analysis against budget/forecast

Other analyses as required by the business

Management of the reporting structure on the intranet

Ensure that the budget/forecast data loaded on the intranet agrees to HFM

Quarterly/Bi-Annual

Ensure forecast validations are cleared

Ensure that the BU forecast balance sheet and cash flow statements are in balance

Preparation of LA forecast proofs, check for accuracy and reasonableness and agree to FCreports/HFM

Preparation of LA forecast recons for accuracy and reasonableness and agree to the FCreports/HFM

Review aggregated Capex schedules and agree to the FC reports

Resolution of Forecast queries

Preparation of quarterly forecast cash flows for (ALCO)

Annual

Ensure budget validations are cleared

Ensure that the BU budget balance sheet and cash flow statements are in balance

Preparation of LA budget proofs, check for accuracy and reasonableness, and agree tobudget reports/HFM

Preparation of LA budget recons for accuracy and reasonableness and agree to the budgetreports/HFM

Review aggregated Capex schedules and agree to the budget reports

Resolution of budget queries

Adhoc

Provide assistance to manager as required

Assist with special requests and projects as required

**Qualifications**:
CA(SA) / CIMA

Experience

CA(SA) with 1 year post articles experience or CIMA with 3 years’ experience in a similar role

Must have experience using HFM

Must have commercial experience

**Skills**:
Advanced excel skills

Strong financial planning and analysis skills

Proficient Hyperion knowledge

Proficient Excel knowledge and/or skill

Proficient stakeholder management knowledge and/or skill

Competencies

Working with people

Leading & supervising

Delivering and meeting expectations

Writing & reporting

Adhering to principles and values

Presenting and communicating information

Analysing

Achieving personal, work goals and objectives

Adapting & responding to change

Coping with pressure

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