FP&A Analyst - Cape Town City Centre
Communicate Finance
Reference: CTF018211-SL-1 An established entity with an international presence has recently opened its doors on South African soil. Based in the heart of Cape Town is a brand-new finance team whereby a skilled FP&A Analyst expertise is required. We are looking to appoint a decision-maker. Someone who has worked within a team for a few years but has since worked at the top tier level steering the team, managing KPIs, having an oversight of the financial standing, planning, assessing, and guiding at board level. 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 Contact SHAKIRAH LAKAY on slakaycommunicate.co.za , quoting the Ref: CTF018211. Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies. Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions. R 700 000 - R 850 000 - Annually
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