Job Description: This role involves:Enabling the implementation of FP&A tool to further streamline current month-end, forecasting, budgeting processes Partnering effectively with the systems/IT team and external vendors to translate finance requirements into system solutions, ensuring technical delivery supports business needs Issuing resolution and risk management Designing and delivering training programs for finance teams and stakeholders, supporting smooth rollout and effective use of the system Executing detailed cleansing, structuring, and preparation of financial datasets Ensuring accurate data migration, validation, and reconciliation against external reports and existing FP&A system, source system input and past Board Decks Skills & Experience: Minimum 8+ years' in finance or FP&A, with proven experience implementing FP&A/ERP systems Strong understanding of financial statements and FP&A processes. Exposure to multinational environments and complex reporting structures Advanced Excel and strong analytical capability Knowledgeable of Power BI or other BI tools (non-negotiable) AI-native mindset: comfortable leveraging AI-driven tools and technologies to enhance reporting, analysis, and build/aid process efficiency Qualification: BCom Accounting (or similar) CA(SA) or similar Connect with us on
Fp&A Analyst - Contract 6 Month
COMMUNICATE RECRUITMENT
cape town, cape town
Published 1 days ago
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