FP&A Analyst - Cape Town City Centre
Operate at Group Level
Management accounts, quarterly forecasts, consolidations, and revenue analysis
Prepare profitability and utilisation reporting for new entities
Roadmap for improvement
Workflow documentation
Commercial Support Partnering, improving and preparing
Group Management Reporting
Board pack preparation
Business review packs
P&L Analysis
Agency hierarchy
Maintain planning system
Skills & Experience:
Budgeting
Forecasting systems/models
Worked with large sets of data
Qualification:
Finance-related Degree
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