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

    Set Consulting
    Set Consulting Johannesburg, South Africa

    1 day ago

    SET Consulting background
    Description

    Senior Financial Planning and Analysis Specialist

    Future-focused international Telecoms firm seeks organised and data driven indiv. Extract and analyse info for financial reports. Support efficient month-end close. Play key role in Budgeting, Forecasting and analysing Variances. Fast paced and innovative environment. Opportunity to grow your career.

    Major Responsibilities:

    • Collaborate with key stakeholders in the business i.e. Commercial, Legal, Ops, Sales etc.
    • Extract and analyse info for key financial reports.
    • Instrumental in Budgeting, Forecasting and analysing monthly variances.
    • 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 and 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.
    • 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. Africa and international HQ with Ad-hoc reporting.
    • Other key duties to be discussed at interview stage.

    Qualification and Experience

    • Degree in Accounts. Hons in Accounts.
    • Qualified CA or CIMA preferably.
    • Financial Analyst (FP+A) exp. Pref in Telecoms, Infrastructure, Property, Construction or related sectors.

    Should you be interested in the opportunity:

    • Please submit your CV online.
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