SENIOR FINANCE ANALYST - Cape Town - Cape Town Region
Professional Recruitment Network
Key responsibilities: Budget and forecast cycles for the relevant business areas Provide high quality, complete and detailed analysis of results compared to forecast in close interaction with Business Unit Managers Responsible for Group budgets and forecasts Support stakeholders with ad hoc requests on financial matters and data (results, budgets, forecasts, etc.) Responsible for monthly/quarterly/half year/annual presentations to stakeholders relating to budget and actual submissions Contribute towards operational efficiency by identifying opportunities for improving data, systems and processes/procedures Financial modeling on product/portfolio profitability Automation of existing team reports and processes CIMA qualification essential together with 3 – 5 years relevant experience, preferably in consumer finance or wider financial services industry Highly Competitive Remuneration Package
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