Financial Planning Analyst

1 week ago


Cape Town, South Africa Think-Career RPO Full time

Our client is looking to appoint Financial Planning Analyst reporting into the Head of Finance based in Cape Town.
The main purpose of the role is financial planning and analysis functions within the organization, reporting to internal and external stakeholders, cost and month end management, budgeting and forecasting.

**Responsibilities**:
Prepare the monthly/quarterly/half yearly/yearly reporting information
Drive and coordinate the corporate budgeting and reforecasting activities
Month end closure management
Responsible for monthly/quarterly/half yearly/yearly presentations
Responsible for all budget cycle deadlines
Accountable for the hierarchy and maintenance of the chart of the accounts
Prepare the monthly divisional reporting pack information for all divisions in the group
Oversee accurate reporting of monthly results in appropriate tools
Review budgets/forecasts and provide insights into adjustments
Responsible for the income statement analysis
Coordinating with the various Finance Business Partners for feedback into the month end process



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