Senior Finance Analyst
CA Financial Appointments
Cape Town Southern Suburbs
3d ago
source :

Cape Town - An exciting opportunity awaits a successful newly qualified CA(SA) who wants to build a career within a consumer finance business.

The purpose of this role is to support the business unit activities and influence performance through gathering of data and information, with key areas of accountability being cost, month end management, budgeting and forecasting.

ResponsibilitiesSupport Operations teams with monthly results, budget, forecasts, ad hoc requests on financial matters and data as well as analysis supportProvide complete, detailed and high-quality analysis of results compared to forecast with the Business Unit ManagersTaking responsibility of for the budget cycleManage budget vs actuals on a month-to-month basisEnsure that all requests received from stakeholders are managed and delivered within scheduleResponsible for monthly / quarterly / half yearly budget and actuals submissions presentations to stakeholdersResponsible for monthly Executive Management meetingsAdhoc reports, presentations and other value add activities across FinanceRequirementsNewly qualified CA(SA) with up to 2 years post articles experienceAbility to analyse large volumes of dataAdvanced MS ExcelRetail and / or Financial Services industry experience advantageousExperience engaging with Senior Management

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