Financial Analyst

2 weeks ago


Southern Suburbs, South Africa Time Personnel Full time

**REQUIREMENTS**:

- Grade 12
- Degree or Diploma business administration with focus on Finance/Controlling
- Experience in financial planning and analysis
- Advanced System expertise in Excel
- SAP experience is an advantage
- 2-4 years of experience in the same or similar field
- Solid accounting skills and experience

**DUTIES**:

- Support senior management by giving market financial overview reporting
- Accuracy of actual reporting and forecasts validation
- Validation of budget inputs based on actual reporting
- On time submission of weekly and monthly management reports
- Compare data from different sources of information
- Extracting information from excel reports
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
- Provide creative recommendations and solutions
- Analyzing and comparing data from different sources of information
- Preparation of dash boards for Senior Management with variance analysis
- Monthly analysis of actual variances to budget/target and prior year
- Quarterly analysis of variances forecast to target
- KPI Reporting
- Ad-hoc analysis
- Support small sized projects and/or actively participate in projects.
- Accuracy of actual reporting and forecasts validation
- Validation of budget inputs based on actual and forecast reporting
- Meet reporting deadlines

Join us on
**SOCIAL MEDIA **or visit our
**WEBSITE **for more information. See links below.


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