SUMMARY:
Great FP&A professionals do more than report numbers. They uncover trends, influence strategy and help businesses make better decisions. If you have a passion for budgeting, forecasting and commercial analysis, and enjoy turning data into meaningful insights, I would like to connect with you. Read below and apply today!
POSITION INFO:
Job description: Support the budgeting and forecasting process across business units Develop and maintain financial models to support decision-making Analyse financial and operational performance trends Prepare monthly, quarterly and annual management reports Conduct variance analysis and provide insightful commentary Monitor key business drivers and performance indicators Assist with cash flow forecasting and financial planning activities Prepare ad hoc reports and presentations for senior management Support strategic initiatives through detailed financial analysis Identify opportunities to improve reporting processes and business performance Skills & Experience: Minimum 3-5 years' of FP&A, Financial Analysis, Commercial Finance or Management Accounting experience Strong financial modelling skills Advanced Excel skills Experience with budgeting and forecasting processes Strong analytical and problem-solving abilities Excellent communication and stakeholder management skills Experience working with large datasets and financial reporting tools Qualification: BCom Accounting, Finance, Economics or related degree CIMA studies or qualification advantageous Completed SAICA or SAIPA Articles advantageous Only South African Residents or individuals with a relevant South African work permit will be considered. Connect with us on and Register your CV to create a profile and view all our financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, FP&A Analyst vacancies, Financial Analyst opportunities, Commercial Finance roles, Management Accountant positions and Financial Planning & Analysis careers. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database, and we will connect with you regarding any other suitable opportunities.
