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    Financial Planning and Analysis - Johannesburg, South Africa - Set Consulting

    Set Consulting
    Set Consulting Johannesburg, South Africa

    Found in: Talent ZA 2A C2 - 6 days ago

    SET Consulting background
    Description

    Financial Planning and Analysis (FPA) Manager

    Global Telecoms firm seeks financially astute indiv. Pivotal role to support efficient month-end close, plus extract and analyse info for financial reports. Ensure streamlined audit process and assist Ops and Sales teams. Be a super user for ERP system. Great career opportunity. Good culture.

    Major Responsibilities:

    • Work closely with key stakeholders such as CFO, Exec, FM, Mgt + Proj Accountants, Fin Modeller etc.
    • Instrumental in Revenue Analysis for month ends. Reconcile GL to billing schedules.
    • Analyse movement of billing recons. Identify new business, cancellations, escalations, etc.
    • Complete new business schedule and reports by collocations team.
    • Assess Revenue reserves. Billing and non-payments. Bad debt provisioning.
    • Compare and confirm billings per active site + identify/comment on variances.
    • Be instrumental in month-end reporting.
    • Prepare P&L. Update Budgets and Forecasts.
    • Conduct detailed analysis and provide explanation of movements.
    • Compile report on no. of new sites completed vs forecasts.
    • Prepare variance analysis report (commentary on variances etc).
    • Key role to prepare Balance sheet reconciliations.
    • Conduct recons on unbilled receivables, revenue reserves, etc
    • Be instrumental in monthly reports and quarterly FP&A submissions.
    • Prepare and present monthly results (revenue, direct expenses etc) to Exco.
    • Update forecasts relating to new business, expenses - capex etc.
    • Prepare and review Budgets for new business, expenses (direct, capex) etc.
    • Compile budget presentation for submission internationally. Explain movements.
    • Assist various teams e.g. for Africa with Ad-hoc reporting (revenue assurance etc).
    • Other key duties to be discussed at interview stage.

    Qualification and Experience

    • Degree in Accounts (partly qualified CA or CIMA).
    • Qualified CA preferable.
    • Financial Analyst exp. Pref in Telecoms or related sectors.
    • Oracle exp pref.

    Should you be interested in the opportunity:

    • Please submit your CV online.
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