SUMMARY:
Are you a finance specialist with a passion for data? Do you get a thrill from untangling complex financial information and bringing structure to chaos? Or maybe you’re a seasoned finance professional looking for an exciting challenge while between roles. This company is migrating to a new FP&A system and needs someone who can roll up their sleeves and get the data into shape before it’s loaded into the new platform. The data isn’t perfect — and that’s exactly why they need you!
POSITION INFO:
Your duties will include, but are not limited to:
Lead design, configuration, and rollout of the new FP&A system
Manage project timelines, risks, and stakeholder communication
Oversee data cleansing, migration, and reconciliation
Define scalable reporting hierarchies and structures
Validate system integration and quality assurance with IT and vendors
Build and configure P&L, Balance Sheet, and Cash Flow structures within the tool
Automate budgeting, forecasting, and reporting processes
Support Power BI integration and data model setup
Deliver training and changeâmanagement programs
Conduct system testing and user acceptance
Streamline Board pack preparation using system capabilities
Improve monthâend close and variance analysis workflows
Automate agency reporting templates and submissions
Skills & Experience:
Adaptive insights
Netsuite
Other FP&A programs
Qualification:
Degree or honours
CA(SA)/PA(SA)/CIMA qualified
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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 with any other suitable roles or positions.
