Senior Financial Analyst - Umhlanga, South Africa - Futurelink Global Recruitment

Futurelink Global Recruitment

Verified Company

Umhlanga, South Africa

2 weeks ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

Introduction
Our Client, based in uMhlanga is looking for a Senior Financial Analyst to join their team.

Duties & Responsibilities

Lead the overall group FP&A function for The Group, driving best practices in technology use, presentation formatting/ standards and business insights delivery.

Responsible for maintenance of the Group's full FP&A reporting calendar, including deadline management.

Compiling executive presentation packs for month end results and various business planning cycles.

Review, challenge and identify opportunities in operations actual and forecasting processes.

Develop, implement and maintain a balanced KPI scorecard for both the group as well as individual entities.

Develop a value driver and related scenario model which will enable the business to scenario plan and test in an agile, efficient manner

Perform the Group Entity valuations, derived from the businesses bi-annual planning process.

Share performance portfolio analysis and reporting to Exco requirements

Project lead on the implementation of any necessary investments/ upgrades on key FP&A and business intelligence/ analytics IT systems.

Develop strong, collaborative relationships between finance business partners in operations and functional heads in the group finance team, building an efficient end to end FP&A and associated business insights/ analytics service delivery.

Involved in adhoc projects/ tasks.

Desired Experience & Qualification
CA (SA), Business Science, CIMA or equivalent qualification.

At least 5 years expericne in a Financial Analyst role.

Experience compiling and presenting executive presentation packs to a board or management.

Experience working for a large company or group.

Intermediate to Advanced Microsoft Excel skills.

Experience in Power BI or similar BI tool.

People management experience will be beneficial.

**Interested?