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FP&A Specialist - Johannesburg

Key Responsibilities:
As part of the team, you will play a crucial role in driving operational financial insight to support key business objectives. Your responsibilities will include:

  1. Financial Planning: Develop and enhance budgeting, financial projections, and operating forecasts to drive strategic decision-making.
  2. Financial Reporting: Prepare monthly and quarterly financial reports, providing analysis and insights to stakeholders.
  3. Operating Expenditure Management: Ensure accurate reporting of operating expenses (opex) and guide the business in achieving opex targets through budgetary controls and productivity initiatives.
  4. Month-End Close Process: Support Finance Operations to ensure accurate reporting of financial results and position.
  5. Business Partnership: Collaborate with the business to review operations and recommend productivity and cost-saving initiatives.

Qualifications and Skills:
Bachelor's degree in Accounting or related field.
Minimum of 2 years' relevant experience.
Experience in the technology industry is advantageous.

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