SUMMARY:
An established entity with an international presence has recently opened its doors on South African soil. Based in the heart of Cape Town is a brand-new finance team whereby a skilled FP&A Analyst expertise is required. We are looking to appoint a decision-maker. Someone who has worked within a team for a few years but has since worked at the top tier level steering the team, managing KPIs, having an oversight of the financial standing, planning, assessing, and guiding at board level.
POSITION INFO:
Operate at Group Level
Management accounts, quarterly forecasts, consolidations, and revenue analysis
Prepare profitability and utilisation reporting for new entities
Roadmap for improvement
Workflow documentation
Commercial Support – Partnering, improving and preparing
Group Management Reporting
Board pack preparation
Business review packs
P&L Analysis
Agency hierarchy
Maintain planning system
Skills & Experience:
Budgeting
Forecasting systems/models
Worked with large sets of data
Qualification:
Finance-related Degree
Contact SHAKIRAH LAKAY on , quoting the Ref: CTF018211.
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