Key Responsibilities Support annual budgeting and periodic forecasting cycles across multiple entities Consolidate financial data and perform variance analysis against budget, forecast, and prior periods Assist in the preparation of monthly management reporting packs with insightful commentary Maintain and enhance financial models, templates, and reporting structures Identify and implement process improvements, including automation of manual reporting processes Support the implementation of a new FP&A/reporting system (data mapping, testing, validation) Conduct ad-hoc financial analysis, including profitability, cost analysis, and business case modelling Requirements Qualified CA(SA) 13 years experience in FP&A, management accounting, or financial analysis Advanced Excel skills (including data models, pivot tables, and formulas) Exposure to Excel automation tools (e.g. VBA, Power Query) Strong analytical ability and high attention to detail Advantageous Experience in multi-entity or group reporting environments Exposure to financial systems implementations Power BI or similar reporting tools Basic SQL knowledge Key Competencies Strong numerical and analytical thinking Process improvement and systems mindset Ability to work with large, complex datasets Strong communication and stakeholder management skills Highly organised with the ability to meet multiple deadlines Apply now!
Fp&A Analyst Ca(Sa)
NETWORK RECRUITMENT
johannesburg, johannesburg
Published 1 days ago
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