Financial Analyst

Recruiter:

Communicate Recruitment

Job Ref:

CTF021370/ANS

Date posted:

Friday, August 15, 2025

Location:

Cape Town, South Africa

Salary:

Annually

SUMMARY:
Are you a Finance Manager or senior finance professional looking for your next exciting opportunity? Consider stepping into a high-impact interim role for the next 4 months. This is a great chance to stay engaged at a strategic level while you assess your next career move. With permanent placements—especially at listed companies—often taking time to finalise, this short-term contract allows you to remain sharp, relevant, and make a meaningful contribution, all without a long-term commitment.

POSITION INFO:

Your duties will include, but are not limited to:
Support the development and execution of the Group’s reporting cycles, including monthly management accounts, budgets, forecasts, and long-term plans.
Consolidate financial data across multiple regions and entities, ensuring accuracy and timely submission.
Prepare and maintain board reports, business review packs, and presentation templates.
Conduct detailed revenue, headcount, and P&L analysis across agencies, clients, and specialisms.
Partner with finance systems teams to enhance reporting capabilities within ERP and forecasting tools (e.g. NetSuite and Adaptive Insights).
Support Group Treasury with integrated cash flow forecasting and management reporting.
Maintain and improve reporting structures, hierarchies, and planning system integrity.
Provide commercial support including pipeline analysis and assistance with RFPs and FQs.

Skills & Experience:
More than 10 years of expierence in finance role.
FP&A expierence

Qualification:
Whatever you got!

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