Financial Planning & Analytics Finance Analyst - Cape Town City Centre
Maintaining company hierarchies and liaising with system teams for hierarchy maintenance
Collaborating with ESG Director for ESG reporting requirements
Preparing and populating Board papers with system data
Maintaining and improving Monthly/Quarterly Business Review packs
Ad-hoc analysis and requests
Workflow documentation and roadmap for reporting process improvement
Roll-out of profitability and utilization reporting for identified Netsuite entities
Streamlining and documenting reporting processes (monthly management accounts, annual budgets, quarterly forecasts, long-term plans)
Consolidating information across the group
Preparing presentations for the Board
Revenue analysis by client/agency/specialism
Partnering with the Group Finance Systems team for reporting capability development
Supporting Group Treasury in creating management information flows for cashflow reporting
Skills & Experience:
Ability to work individually with senior Executive team members and handle sensitive and confidential information
Experience in the production of KPI reporting
Experience using NetSuite an advantage
Qualification:
CA(SA)
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