Finance Manager
Midrand - South Africa
Job Summary
Reference: JHB000019-TKC-2
Finance Manager opportunity for a finance professional to leverage their Power BI expertise in a high impact commercially focused environment. We are representing an established technology business known for having a wide portfolio that serves both households and businesses. This role requires a strong foundation in financial reporting and analysis coupled with the ability to develop dashboards automate reporting processes and provide actionable insights for performance tracking and to support strategic decision making. An individual that enjoys developing dashboards and reporting tools analysing sales margins pricing customer and product data to inform commercial strategies will thrive in this position.
Finance Manager opportunity for a finance professional to leverage their Power BI expertise in a high impact commercially focused environment. We are representing an established technology business known for having a wide portfolio that serves both households and businesses. This role requires a strong foundation in financial reporting and analysis coupled with the ability to develop dashboards automate reporting processes and provide actionable insights for performance tracking and to support strategic decision making. An individual that enjoys developing dashboards and reporting tools analysing sales margins pricing customer and product data to inform commercial strategies will thrive in this position.
Duties & Responsibilities
Duties and Responsibilities:
If you are interested in this opportunity please apply via this post. If you wish to send your resume via email forward your CV to insert the job title and copy the reference number in brackets in the subject line of your e-mail.
If you have not had any response in two weeks please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable position.
- Support the executive team with strong analytical insights to support management accounts and Exco reporting
- Management reporting and forecasting
- Divisional performance packs including variance analysis vs budget forecast and prior periods
- Financial modelling and scenario analysis
- Design and implement dashboards KPIs and analytical tools to enhance visibility into key performance drivers
- Revenue assurance
- 5 years post qualifying progressive experience
- Management accounting and product performance reporting experience
- Expertise in Power BI data analytic tools and excel
- Advanced analytical skills a solid understanding of financial reporting and the ability to translate complex data into meaningful business insights
- Budgeting process rolling forecasts and long-term planning
- Financial modelling for revenue and cost structures
- Understanding of commercial finance and revenue assurance
- Passion for automation
If you are interested in this opportunity please apply via this post. If you wish to send your resume via email forward your CV to insert the job title and copy the reference number in brackets in the subject line of your e-mail.
If you have not had any response in two weeks please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable position.
Package & Remuneration
R 900 000 - R- Annually
Required Experience:
Manager