Financial Analyst

Recruiter:

Time Personnel

Job Ref:

CPT002467/Del

Date posted:

Thursday, December 1, 2022

Location:

Southern Suburbs, South Africa

JOB SUMMARY:
Are you an immediately available Financial Analyst who is available to take on a contract position ASAP?

Our Global client is requiring your Advanced Excel skills to assist their department with extracting data for the purposes of analysis, reporting and consolidation.

JOB DESCRIPTION:

REQUIREMENTS:

Grade 12
Degree or Diploma business administration with focus on Finance/Controlling
Experience in financial planning and analysis
Advanced System expertise in Excel
SAP experience is an advantage
2-4 years of experience in the same or similar field
Solid accounting skills and experience

DUTIES:

Support senior management by giving market financial overview reporting
Accuracy of actual reporting and forecasts validation
Validation of budget inputs based on actual reporting
On time submission of weekly and monthly management reports
Compare data from different sources of information
Extracting information from excel reports
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Provide creative recommendations and solutions
Analyzing and comparing data from different sources of information
Preparation of dash boards for Senior Management with variance analysis
Monthly analysis of actual variances to budget/target and prior year
Quarterly analysis of variances forecast to target
KPI Reporting
Ad-hoc analysis
Support small sized projects and/or actively participate in projects.
Accuracy of actual reporting and forecasts validation
Validation of budget inputs based on actual and forecast reporting
Meet reporting deadlines

Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.

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