Business Analyst

JOB SUMMARY:
Minimum requirements:

• CA(SA)
• Minimum of 10 years' experience, 3 to 5 years senior management CFO/Head of Finance or acting CFO/Head of Finance experience.
• Ability to adapt quickly and work independently
• Running a budget process end to end
• Previous Costing experience
• Stakeholder management and ability to work and collaborate with Senior Exco members.

• Reviewing and approval of Journals
• Problem solving - escalated items
• Performance review
• Spend within budget
• Seeking Segment approval for Ex-Budget spend
• Monitoring Actual Spend vs Budget
• HFM (Actuals, Budget & Forecast, Vat Rep, BA Rep)
• Converse
• Reportable Arrangements declaration
• Quarterly Tax reporting
• Quarterly Employees tax declaration
• Review Income Statement and Balance Sheet
• Review if costing graphs
• Monthly review of Models and analysis schedules
• Review and logic test of internal recoveries
• Review and assistance with compiling COSTEC Presentations
• Preparation of monthly Exco Pack
• Presentation of monthly Exco Pack
• Optimization steerco
• Collaboration steerco
• Preparation of budget presentation
• Consolidation of non-financial pieces of the budget presentation
• Review of the Direct costs and monitoring changes to direct costs
• Review of Volumes and Unit rates for costing
• Communicate material costing movements with large stakeholders
• Ensure budget process is completed within group timelines

JOB DESCRIPTION:

NB! This job is now closed. You can apply for other jobs by uploading your CV.