Sound knowledge and understanding of
a) Accounting (up to trial balance)
b) Statutory returns (PAYE, VAT, Tax and Statistics SA)
c) Preparation & reporting of Management Accounts, Forecasting, Budgets and Audits
d) Risk and Internal Control
e) Accounting
to support budgeting, forecasting, and scenario analysis
company is looking for a financial planning and analysis assistant Sound knowledge and understanding of
position of Finance Manager: Financial Planning and Analysis (FP&A). The Finance Manager will be responsible preparing budget forecasts, conducting margin analysis, working within HFM (Hyperion Financial Management) informed decisions Conducting thorough margin analysis to identify trends, variances, and potential areas (HFM) for financial consolidation, reporting, and analysis. Ensuring data integrity and compliance with financial monthly performance reports, including variance analysis, key performance indicators (KPIs), and executive
quality of investigations and that root cause analysis has been applied during the investigation Ensure
company is looking for a financial planning and analysis assistant Sound knowledge and understanding of
success is searching for a Head of Data Analysis to be a functional leader and get results
Consolidate business planning and performance by ensuring key business issues are reconciled, recommendations are proposed and the management information is prepared. The role is expected to have a clear grasp of business performance and leverage opportunities to improve business performance thro