Financial Analyst / Business Analyst

 

Recruiter:

TalentLink

Job Ref:

2130277365

Date posted:

Thursday, January 27, 2022

Location:

Cape Town, South Africa


JOB SUMMARY:
-

JOB DESCRIPTION:

  • Analysis of all group financial information, including development of analysis tools
  • Ratio analysis, budget/forecast/actual comparisons and analysis
  • Commentary and investigation on variances
  • Monthly and quarterly submissions of SSA Group numbers (on BPC) to Global group reporting team.
  • Budget and forecast report submissions for SSA group, including assistance with the generation and collation of budget/forecast information from the relevant parties
  • Driving improvements to streamline and enhance efficiencies within the reporting process
  • Client profitability reporting (CPS) submissions to Group reporting team
  • Weekly Cash Reports - compilation and submission to Global reporting team (for SSA Group)
  • Drive the cash flow forecasting and cash management processes within the SSA group
  • General administration of all treasury matters and banking facilities
  • Assistance with Audit administration
  • Stats SA submissions
  • Monthly actual, quarterly reforecasts and annual budget of profit and loss, and balance sheet reporting for entities within the Sub-Saharan Africa region.
  • Review figures to ensure accurate, valid, and complete profit and loss, and balance sheet figures within the region.
  • Tracking of actual versus budget results and identifying reasons for fluctuations.
  • Foreign exchange analysis of entities within the Sub-Saharan Africa region.
  • Review balance sheet reconciliations of entities within the Sub-Saharan Africa region.
  • Performing IFRS based calculations.
  • Involved in implementing new Chart of Accounts.

 

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