Financial Analyst
VK Staffing
Cape Town, Western Cape, ZA
7h ago
source : Work-Force

This role will be ideal for a candidate who will assist the senior finance analyst in providing the business with a sound system of performance management and to continuously optimise profit performance by providing the necessary decision-making framework and support.

Your Duties and Responsibilities

  • Responsible for preparation and accuracy of monthly, quarterly and annual management reporting to enable effective commercial decision making by the business
  • Responsible for preparation and distribution of monthly business reports
  • Assist the Group Planning manager with input into the annual planning process
  • Assist with system uploads and balancing of quarterly forecasts and annual budgets
  • Support business partners with cost centre management and ensure budget & forecast variances are analysed and recommendations are made to correct or improve company performance
  • Support business partners with their various ad hoc requests for required management reporting and analyses
  • Play an effective role in the broader Finance team to ensure collaboration and communication between the functional areas
  • Requirements

  • Relevant financial qualification Bcom or equivalent
  • A minimum of two years of commercial experience
  • Proven working knowledge and experience in developing and producing clear financial management information
  • Proficient in MS Office with advanced Excel
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