Financial Planner and Analyst

SUMMARY:
A leading manufacturer of swimming pool and spa products is looking for a Financial Planner and Analyst to join their finance team. The role reports to the CFO.

POSITION INFO:

A leading manufacturer of swimming pool and spa products is looking for a Financial Planner and Analyst to join their finance team. The role reports to the CFO.

JOB & COMPANY DESCRIPTION

The Financial Planning and Analyst will be responsible for providing financial planning and analysis assistance to the CFO. The FP&A Analyst will be responsible for providing financial reporting and analysis support to the Finance Department, Operations and the rest of the business. The successful candidate will be responsible for preparing the annual sales budget, monthly forecasts, month-end packs, business review packs and board packs. The successful candidate will be responsible for the implementation of PowerBI, variance analysis, preparing the management reports and assisting with internal and external audits.

EDUCATION

The successful candidate must have the following qualifications:

• BCom Accounting/BCom Cost Accounting
• Studying towards CIMA

JOB EXPERIENCE & SKILLS REQUIRED

• At least 3-4 years’ experience in a similar role
• Experience in a manufacturing industry is preferred
• Experience with the full accounting function is preferred
• Working knowledge of PowerBI, Hyperion and Advanced Excel skills
• Ability to cope with diversity of tasks in a high-pressure environment
• Excellent written and verbal communication skills
• Strong analytical skills
• Ability to work independently and within a team
• Willingness to learn
• Must understand the importance of customer relations

Apply Now!

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Ni’matul-Ain Ebrahim

Specialist Consultant in Chartered Accountants CA (SA) and General Finance

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