Group Financial Planning Analyst in Cape Town
Cape Town, Western Cape, Sudáfrica
3d ago
source : jobomas

A rare opportunity exists to work for a pioneering company who are committed to the development and growth of their employees.

With your sharpened skills and gravitas, you will be supporting the Group Financial Manager in delivery of the Group's strategic plan.

Manage the annual Group budgeting process, the forecasting of forward profitability and cash flow. Rub shoulders and engage with Senior Executives with decision-

making with professional financial analysis. Assist with the analysis of group monthly reporting requirements actual versus budget, forecast and variance analysis.

Qualification : CA SA with 1 - 3 years' post qualifying experienceSkills & Experience : Working across multiple geographies at group level, being based at Head OfficePlanning and reporting using ORACLE cloud EPMHyperion and strong M S Excel skills requiredPlanning, budgeting and forecasting experienceFinancial modelling skillsSound understanding of internal controls and accounting processesExperience in multi-

currency reporting and translationAble to effectively plan and report using latest decision support technologiesExperience in income statement, balance sheet, cashflow, capital plans, treasury and tax, non-

financial measuresAbility to work to tight deadlines and under pressureJob : Develop detailed budgeting and forecasting timelines.

Explain complex budgeting and forecasting financial models.Assist in setting Group targets that align to the strategic intent.

Assisting in preparing Group / consolidated periodic budgets, plans and forecasts.Providing financial analysis and multi-

year financial forecasts to support the Group strategic plan and monitor performance against plans.

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