We are currently recruiting an Analyst (Finance) for a 6-12 month contract Degree
flair for analysing trends, join us as a Business Analyst. Your expertise will be the key to unlocking success
Our client is seeking a Financial Investment Analyst for a 12 month contract. The ideal individual will
Are you a talented and experienced Financial Analyst with a Chartered Accountant (CA) qualification? from you Position Overview: As a Senior Financial Analyst, you will play a pivotal role in our financial planning and analysis process, including budgeting, forecasting, and variance analysis. Prepare detailed financial Advanced Excel skills. Financial Analyst Senior Financial Analyst
ambitious Junior Commodities Trader or Market Analyst to join their team. This position offers a unique /strong>
expertise as a highly skilled Finance Business Process Analyst is sought by a reputable Retail Group. You will and requirements risks. Work with the Systems Analyst to communicate the business requirement and ongoing
an experienced Business Intelligence / PowerBI Analyst to join their JHB team on-site on a contract till
including monthly management accounts, budget and forecast setting and assisting with decision making around variations from actual performance to budget and forecast Prepares month-end variance commentary and supports budgets and forecasts Documents and inputs assumptions in preparing budgets and forecasts to ensure effective effective budgetary/forecast management Resolves and queries around budgeting/forecasting made by the business
and forecasts. Perform variance analysis of expenditure against budget, prior year and forecast. Prepare presentations and quarterly BU Exco forecast presentations. Compare budget and forecast information between different and establish best practices. Prepare monthly forecast for the BU /value chain. Maintain SAP structures results against annual budget, prior year and forecasts. Prepare and park journals in SAP. Maintain cost
performance indicators (KPIs).