Finance Business Partner: Forecasting & Modelling

Recruiter:

Communicate Recruitment

Job Ref:

CTF014632/LSa

Date posted:

Wednesday, June 15, 2022

Location:

Capetown, South Africa

Salary:

750 000 Annually

JOB SUMMARY:
Well-established company listed on the JSE, is seeking a Chartered Accountant to join their growing team. You will work remotely 4 days a week. To hear more about this opportunity; please share your CV with me and I will set up a time with you to chat.

JOB DESCRIPTION:

Support and deliver periodic re-forecasts ensuring that latest operational drivers are understood and considered
Develop a thorough understanding of the company’s strategy and build robust models and business cases to support and enable value adding recommendations/insights for both short term and long-term initiatives and projects
Follow up on approved business initiatives to assess and report on performance against financial KPI’s
Supporting cost centre owners to make informed financial decisions for initiatives aligned to company’s strategy and operating plans
Ongoing engagement & partnering of business stakeholders, ensuring strong 2-way communication of finance requirements from and to the business and a strong understanding of link between strategic & operational drivers and business performance
Delivery and support of annual planning process
Value adding finance & commercial input to support translation of strategic objectives into KPI’s, financial targets and forecasts

Qualification:
You must be a qualified CA(SA)

Contact LEE-ANN SASMAN on , quoting the Ref: CTF014632.

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Finance Business Partner: Forecasting & Modelling

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