Senior Finance Analyst

2 weeks ago

Pinelands, South Africa Exceed Human Resource Consultants Full time

Month end close of associated business areas.
- Budget and forecast cycles for the relevant business areas.
- Provide high quality, complete and detailed analysis of results compared to forecast in close interaction the Business Unit Managers, including understanding and explaining key drivers of results.
- Responsible for budget and forecasts of Group revenue streams; and monthly variance analysis to actuals.
- Support stakeholders with ad hoc requests on financial matters and data (results, budgets, forecasts, etc.) as well as analysis support to the Finance Business Partner team to enable in depth analysis.
- Responsible for monthly/quarterly/half yearly/yearly presentations to stakeholders relating to budget and actuals submissions.
- Contribute towards operational efficiency by identifying opportunities for improving data, systems and processes/procedures.
- Take responsibility for monthly Senior Management meetings.
- Assistance with the finance business partnering to functional business Heads / Executives to support and guide them via ad hoc financial modeling on pricing, costing & benefit quantification and month end / year end closure and processes.
- Financial modeling on product/portfolio profitability.

**Qualifications**:

- Business or commerce degree or similar, minimum CIMA qualification
- 3 - 5 years relevant experience, preferably in consumer finance or wider financial services industry
- Excellent communication, presentation and business partnering skills
- Strong excel and reporting skills

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