Senior Finance Analyst
Rooftop Recruitment
Johannesburg, South Africa
5d ago
source : Executive Placements

Senior Finance Analyst

Prepare budget

Adhere to procedures, guidelines and targets

Support the ROA business with budgeting & forecasting process

Review budget and forecast submissions

Responsible for the business unit forecasting, budgeting and rolling forecast process

Co-ordinate target setting, planning, budgeting and forecasting activities

Assist with analysis of monthly reports for Budgets and forecasts, forecast vs actual performance and sensitivity analysis

Prepare various ad-hoc analysis and support business cases

Consolidate operational plans and targets for the ROA business

Perform ad-hoc analysis including modelling activities for commercial transactions

Participate in FP&A projects, in particular, the implementation of new systems

Run sensitivities on revenue and margins through the above model to support critical operational decision-making

Ensure product margin information is kept accurate, up to date and include additional insights whereby margins become the cornerstone of operational decision-making

Prepare financial analysis on competitors in Africa, consider global benchmarks and benchmark internally with insight

Create and nurture a close relationship with the BI team to enable the above

Maintain and execute relevant segment FP&A procedures

Prepare and collate the group and functional area FP&A reports

Analyse consolidated 24 month rolling forecasts of Income Statement and Cash flow statement and prepare the ROA rolling forecast presentation for review by the FPA finance manager.

Responsible for ensuring that the finance section of the Executive Dashboard is accurate

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