Financial Planning & Analysis(FP&A) Analyst
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Job Location:
Cape Town - South Africa
Monthly Salary:
Not Disclosed
Posted on:
4 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
JOB PURPOSE & DIMENSION:
To assist the Group FP&A Manager with reporting budgeting forecasting and performance analysis. Prepare and provide accurate information on all documentation and reports. Drive automation. Compliance with company policies and procedures.
To assist the Group FP&A Manager with reporting budgeting forecasting and performance analysis. Prepare and provide accurate information on all documentation and reports. Drive automation. Compliance with company policies and procedures.
KEY PERFORMANCE AREAS:
Forecasting:
- Prepare periodic Group forecasts
- Evaluate results and test for reasonableness
- Provide explanations for major variances
- Maintain and improve forecast models
Annual Budget:
- Budget prepared within set timelines and guidelines
- Prepare reports and performance analysis
- Assist with commentary and presentations
Reporting and performance analysis:
- Monthly board half year year end and ad hoc.
- Prepare reports and performance analysis for group results for the period under review.
- Assist with commentary and presentations
Decision support and advisory service:
- Handle ad hoc queries and requests from Management.
- Investigate query/issue report and assist where required
Process improvement
- Drive automation and process optimisation initiatives to improve efficiency and accuracy
REQUIREMENTS: - BCom or relevant tertiary qualification. Preferably CIMA qualified.
- At least 5 years experience in a similar role
SKILLS & COMPETENCIES:
- Good computer literacy in Microsoft applications especially Excel Word and PowerPoint
- Experience in QlikView Adaptive insights and Power BI an advantage
- Good written and verbal communication skills.
- Good understanding of key business processes and practices.
- Analytical and good problem-solving ability;Accurate with strong attention to detail.
- Methodical and meticulous; Ability to function independently and within a team
- Logical thinking; Good numeric ability;
- Deadline driven.
Required Experience:
IC
Key Skills
- Direct Sales
- Administrative Skills
- Logistics Distribution
- Facilities Management
- Civil Project Management
- Asic
