FP&A Management Accountant

SUMMARY:
A leading Global Technology Company is looking for a FP&A Management Accountant to join their team. The primary objective is to analyse financial data and facilitate decision making.

POSITION INFO:

The (FP&A) accountant operates at a national level, dealing with more complex environments.

Their primary objective is to analyse financial data and facilitate decision making. This includes but is not limited to financial decision making, budget creation and forecasting. This includes analysis of past company performance against set metrics. They also ensure that all accounting related tasks are professionally executed according to company and legal requirements.

Produce reports

The FP&A  accountant ensures that the required reports are produced, analysed and used at an operational level. They leverage the consolidation and reporting team to consolidate at a Busines level.

Generate forecast and budget

The FP&A accountant is responsible for  the compilation of the the detailed forecast. To compile the forecast, the accountant need to interrogate and analyze various sources of information and interact with sales people, sales mangers, commercial accountants and technical and solutions staff in the businses.

Revenue assurance

Because the the FP&A accountant is responsible for the compiliation of the forecast, with specific focus on the revenue component of the forecast, the accountant also need to analyse the revenue realized and understand variations to the forecast. In this capacity the accountant need to oversee the revenue assurance if the business unit and as a result interact with the biulling department.

Financial analysis and reporting

The accountant contributes to the analysis and preparation of several financial reports and ensures the distribution and presentation of this information at the relevant forums.

The accountant is responsible to analyse the financial results against the forecast, with specific reference to revenue.

The accountant is also required to evaluate and report on the profitability of major contracts.

Experience and qualifications

• Newly qualified CA (SA)
• Experience in ICT would be an advantage

Should you not receive a response from us within one week of your application, your application has unfortunately not been successful.

You can visit our website for more vacancies: www.wePlace.co.za / Facebook page @wePlace / LinkedIn www.linkedin.com/company/wePlace/

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