Financial Analyst - North Johannesburg
Network Finance
Reference: NFR003679-PaB-1 Are you a dynamic financial professional with a passion for budgeting, reporting, and analysis? My client is seeking a skilled Financial Analyst to take the lead in enhancing their financial performance and supporting their growth. If you thrive in a fast-paced environment and have a keen eye for detail, this is the perfect opportunity for you This role is based in Bryanston, Sandton. Key Responsibilities: Budgeting: Lead Annual Budget Process: Drive the creation and execution of a realistic operational expenses budget with relevant cost center budget owners. Business Case Assistance: Collaborate with teams to build compelling business cases and assess ROI. Investment Strategy: Identify the best investments to drive business growth. Environmental Analysis: Understand and navigate political, economic, legislative, and technological forces. Adaptive Finance Management: Transform and adapt financial plans to align with the macro-environment. Ongoing Support: Assist budget owners throughout the year to ensure adherence to the set budget. Reporting: In-Depth Analysis: Analyze various business aspects to enhance financial performance and mitigate risks. Strategic Role: Play an integral role in the finance team, analyzing past results and forecasting future outcomes. Expense Management: Provide insights to help manage expenses, offering data support as needed. Accurate Reporting: Deliver insightful reports to business departments and executive committees, contributing to a scalable business model. Monthly Submissions: Handle TB's and forecasts submissions to the group using Cognos Controller. Reporting: Support the CFO with company specific reporting needs. Rollovers: Manage month-end and year-end rollovers efficiently. Performance Metrics: Calculate crucial financial ratios and measures. Financial Communication: Interpret and communicate financial data to non-financial managers. Analysis and Forecasting: Timely Forecasts: Submit monthly financial forecasts within group deadlines, including KI forecasts, sales/churn forecasts, cost calculations, and price planning. Decision Support: Generate reports to assist in decision-making and performance improvement. Key Initiatives ROI: Product Implementation: Ensure successful implementation of KI products, focusing on scalable and efficient financial processes and systems. Cloud Billing Setup: Establish scalable SME cloud billing processes. Infrastructure Setup: Assist with setting up necessary infrastructure for ASP. Treasury Functions: Support treasury, reconciliation, and settlement functions for our Buy-now-pay-later product. Qualifications and Experience needed: BCom Finance or Management Accounting. CIMA designation would be advantageous. 3 years experience in a FP&A role If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za . If you have not had any response in two weeks, please consider the vacancy application unsuccessful. R 400 000 - R 450 000 - Annually
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