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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