Financial Planning Analyst Cape Town: City Bowl - Cape Town City Centre
Communicate Finance
Reference: CTF018234-HAY-1 An exciting and well-established entity with an international presence has recently landed in South Africa. They are in the process of creating a brand new finance team and requiring an FP&A analyst. This person needs to be an assertive decision maker, having steered and guided a team, managed KPI's as well as having 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 HAYLEY MULDER on hmuldercommunicate.co.za or 021 418 1750 , quoting the Ref: CTF018234 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 420 000 - R 450 000 - Annually
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