Senior Finance Analyst

Recruiter:

Rooftop Recruitment

Job Ref:

Senior Finance Analy..

Date posted:

Thursday, August 19, 2021

Location:

Johannesburg, South Africa

Salary:

market related

SUMMARY:
Senior Finance Analyst

POSITION INFO:

Senior Finance Analyst

Qualification

CA(SA) / CIMA

5 years’ experience

Prepare budget
Adhere to procedures, guidelines and targets
Support the ROA business with budgeting & forecasting process
Review budget and forecast submissions
Responsible for the business unit forecasting, budgeting and rolling forecast process
Co-ordinate target setting, planning, budgeting and forecasting activities
Assist with analysis of monthly reports for Budgets and forecasts, forecast vs actual performance and sensitivity analysis
Prepare various ad-hoc analysis and support business cases
Consolidate operational plans and targets for the ROA business
Perform ad-hoc analysis including modelling activities for commercial transactions
Participate in FP&A projects, in particular, the implementation of new systems
Run sensitivities on revenue and margins through the above model to support critical operational decision-making
Ensure product margin information is kept accurate, up to date and include additional insights whereby margins become the cornerstone of operational decision-making
Prepare financial analysis on competitors in Africa, consider global benchmarks and benchmark internally with insight
Create and nurture a close relationship with the BI team to enable the above
Maintain and execute relevant segment FP&A procedures
Prepare and collate the group and functional area FP&A reports
Analyse consolidated 24 month rolling forecasts of Income Statement and Cash flow statement and prepare the ROA rolling forecast presentation for review by the FPA finance manager.
Responsible for ensuring that the finance section of the Executive Dashboard is accurate

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