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Financial Analysis and Planning

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Job Details

Our client has an opportunity available for a Financial Analyst and Planning based in Rivonia.

Requirements:

  • Bachelor’s degree in Finance or Accounting,
  • 3+ years’ experience in a similar position.
  • Sage X3 experience.
  • Financial Modelling and Microsoft Excel advanced knowledge.
  • CIMA qualification,
  • Certified financial modelling certificate would be advantageous.

Responsibilities:

  • Recommend actions by analysing and interpreting data and making comparative analyses.
  • Identify and drive process improvements.
  • Increase productivity by developing automated reporting and forecasting tools.
  • Maintain a strong financial analysis foundation by creating forecasts and models.
  • Analyse financial data and create financial models for decision support.
  • Report on financial performance and prepare for regular leadership reviews.
  • Work closely with the Financial Reporting and operations team to ensure accurate financial reporting that supports the analysis of data for decision making.
  • Guide the cost analysis process by establishing and enforcing policies and procedures.
  • Provide the analysis of trends and forecasts and recommend actions for optimization.

If you do not receive a response within 2 weeks of applying, please consider the application as unsuccessful.

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