Financial Analyst III
Cape Town - South Africa
Job Summary
At CSG we choose to see beyond a CV. We put your story perspective background and what you have to offer first. While the traditional approach works for some many miss out on exceptional talent like yourself and we refuse to make that mistake. We believe that by channelling the power of all we make ordinary customer and employee experiences extraordinary. Channel the power of YOU as you start your journey to becoming a CSGer.
What youll do
Reporting to the Global Telco Finance team you will manage and support business finance activities for the Telco Product Category. This is a high-impact role requiring strong analytical capability business partnering skills and the ability to operate effectively in a multinational environment.
Your responsibilities include:
- Business partnering with the Telco Operational teams Accounting teams and the broader international CFO organisation.
- Cost centre forecasting and ongoing financial monitoring.
- Project margin reporting and profitability analysis.
- Product performance review and financial analysis.
- Preparation monthly annual and ad hoc cost rate calculations and analysis.
- Revenue and cost reporting in accordance with US GAAP guidelines.
- Resource (headcount) forecasting and alignment with project financials.
- Supporting month-end close activities including accruals prepayments and variance analysis in collaboration with AP and GL teams.
- Monthly financial reporting and analysis including variance analysis margin reporting and ad hoc financial investigations.
- Supporting internal and external audit processes as required.
You should have
Research shows that candidates from underrepresented backgrounds often hesitate to apply if they dont meet every requirement unlike others who apply when meeting only some. Channel the power of YOU and apply to discover if were a match.
Education and training:
- Bachelors degree/ Diploma in Finance Accounting or related field or equivalent professional experience.
- Minimum 5 years professional experience in Finance and/or Accounting.
- At least 2 years experience working with budgeting and forecasting systems.
Experience:
- Proven experience in financial planning analysis and reporting.
- Experience working in a multinational and multi-currency environment preferred.
- Experience supporting operational teams through financial business partnering.
Skills and competencies:
- Self-starter with strong analytical capability and exceptional attention to detail.
- Ability to work under pressure and meet tight deadlines.
- Strong financial acumen and understanding of financial planning and control principles.
- Ability to work independently while managing multiple priorities.
- Excellent interpersonal and communication skills with the ability to build effective cross-functional relationships.
- Working knowledge of IFRS and US GAAP.
- Advanced Excel skills.
- Experience with Oracle TM1 or similar financial systems
- Positive proactive attitude towards AI adoption and the use of automation to improve finance processes.
Who will love this job
- A self-starter- you succeed by leading your own projects and delivering meaningful outcomes.
- A team player- you collaborate seamlessly with colleagues across functions and geographies to achieve shared goals.
- A strategist- you bring a consultative mindset and work collaboratively toward shared goals.
- A thinker- you use available resources creatively to solve problems.
- A producer- you adapt quickly and manage shifting priorities with ease.
- An empath- you communicate effectively and connect with diverse audiences.
Our story
CSG empowers companies to build unforgettable experiences making it easier for people and businesses to connect with use and pay for the services they value most. For over 40 years our technologies and people have helped some of the worlds most recognisable brands solve their toughest business challenges and evolve to meet the demands of todays digital economy.
By channelling the power of all we make ordinary customer and employee experiences extraordinary. Our people CSGers are good people who are committed to doing good work. Were high on respect and low on ego making us an easy company to do business with and a best place to work. We cultivate a culture based on integrity innovation and impact across all our locations so our people show up as the most authentic version of themselves and can work together to build a more future-ready world.
Location(s):
South Africa RemoteAccommodation:
If you would like to be considered for employment opportunities with CSG and need special assistance due to a disability or accommodation for a disability throughout any aspect of the application process please call us at 1 or email us at CSG provides accommodations for persons with disabilities in employment including during the hiring process and any interview and/or testing processes.
Our Guiding Principles:
Impact: Always help and empower others whether theyre colleagues or customers. When our employees set their minds to something great things happen.
Integrity: Do whats right for our customers and our people while being authentic. We treat everyone with trust and respectthats just who we are.
Inspiration: Be bold in the way you think and passionate about the work you do. Test out innovative ideas without the fear of failure.
Our Story:
CSG empowers companies to build unforgettable experiences making it easier for people and businesses to connect with use and pay for the services they value most. For over 40 years CSGs technologies and people have helped some of the worlds most recognizable brands solve their toughest business challenges and evolve to meet the demands of todays digital economy.
By channeling the power of all we make ordinary customer and employee experiences extraordinary. Our people CSGers are fearlessly committed and connected high on integrity and low on ego making us the easiest company to do business with and the best place to work. We power a culture of integrity innovation and impact across our locations representing the most authentic version of ourselves to build a better future together. Thats just who we are. Learn more about CSG Inclusion & Impact here.
Required Experience:
IC
Key Skills
About Company
CSG helps companies build effortless experiences, making it easier for customers to connect with, use and pay for the services they value most.