Strategy & Reporting Data Analyst
2 weeks ago
Johannesburg, South Africa (On-site)
Salary CTC: R450k – R540k per year
2-5 years of experience in management accounting or financial analysis
Experience with grant reporting and donor funding requirements
Responsible for process enhancement and the development and optimization of financial systems
Introduction:
We are partnering with a leading pan-African educational institution, globally recognized for developing Africa's next generation of leaders.
We're looking for a
Strategy & Reporting Data Analyst
who sees beyond the spreadsheets—someone with strong finance skills, advanced Excel ability, and the insight to turn data into clear, impactful reports. This is more than a finance role: it's a chance to apply your expertise in an organization that is shaping the future of the continent.
Key Responsibilities:
- Prepare and analyse monthly financial reports for internal business units.
- Manage the end-to-end budget and reforecasting process (planning, preparation, review, reporting).
- Analyse and report on budget performance (budget vs. actual) with insightful variance commentary and recommendations.
- Track and report on the financial performance of grant-funded programs; prepare draft grant reports.
- Reconcile grant reports with accounting system records.
- Maintain supporting documentation and a central repository for donor contracts and related documents.
- Support senior leadership in preparing financial presentations for board and committee meetings.
- Manage the integration, optimisation, and improvement of financial systems.
- Assist with planning, implementation, and monitoring of special finance projects.
Skills & Knowledge Requirements:
- Strong software proficiency (Excel and ERP systems).
- Excellent financial analysis skills, with the ability to interpret data and identify trends.
- Strong communication skills for clear, concise financial reporting.
- High attention to detail and accuracy.
- Solid understanding of management accounting (budgeting, forecasting, planning).
- Proven problem-solving skills and ability to resolve financial issues.
Key Performance Indicators:
- Timely, accurate monthly financial reports and reconciliations.
- Insightful variance analysis with proactive recommendations.
- Effective management of annual budget and reforecasting cycles.
- Compliance with all internal and external grant reporting deadlines.
- Continuous improvement in financial systems and processes.
Qualifications & Experience:
- Bachelor's degree in Accounting, Finance, or related field.
- 2–5 years' relevant experience (management accounting, cost accounting, or financial analysis).
- Professional certification (e.g.,
SAIPA, ACCA
) or
progress toward a qualification such as CIMA
(advantageous).
Salary:
- R 37,500 – R 45,000 per month CTC, depending on the candidate
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