Senior Finance Analyst /Contract

 

Recruiter:

Rooftop Recruitment

Job Ref:

Senior Finance Analy..

Date posted:

Tuesday, August 17, 2021

Location:

Johannesburg, South Africa

Salary:

Market related


SUMMARY:
Senior Finance Analyst /Contract

POSITION INFO:

Senior Finance Analyst /contract role

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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