Financial Analyst - Germiston, South Africa - Competent Personnel Solutions

Competent Personnel Solutions
Competent Personnel Solutions
Verified Company
Germiston, South Africa

1 week ago

Thabo Mthembu

Posted by:

Thabo Mthembu

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Description

The primary purpose of this role is to support and manage the delivery of Region's Group Reporting deliverables.

Reporting to the Manager:

Reporting, you will be involved in delivering accurate and high-quality performance reporting information, collaborating with a broad range of internal stakeholders to drive regional reporting activities and deliver value-added analysis.



  • Ownership and oversight of monthly, quarterly and annual financial reporting, including consolidation (with foreign subsidiaries), group reporting packs and key bridge reviews.
  • Preparation and review of the annual financial statements of South Africa's statutory entities, as well as review of the Rest of Africa subsidiary financial statements.
  • Management of the group and statutory audit and quarterly review process with PWC.
  • Ownership and completion of the regions reporting in HFM and Onestream reporting systems, including IC matching and workflow completion.
  • In collaboration with the Financial Analyst
  • FP&A, provide detailed and meaningful variance analysis and explanation on the Regions Key Performance Indicators (KPI's) looking at key drivers/movements/assumptions.
  • Develop, improve and drive efficiency in the Regions' reporting submissions
  • Develop a successful, integrated partnership with local finance teams and separate Group teams such as Treasury, Tax, Procurement and Sustainability, to ensure a wellcoordinated reporting process.
  • Assist the Manager: Reporting as required and participate in various projects and ad hoc analysis, where relevant, including support to the Finance Executive, CFO, executive teams and Group teams.
  • Financial analysis as required
  • Financial post graduate degree
  • Professional qualification (CA)

Required Experience:


Minimum 5 years work experience

Other competencies include but are not limited to:

  • Excellent analytical skills are essential.
  • Strong interpersonal and excellent communication skills.
  • Selfstarter, who has the ability to work within a team and able to demonstrate a high degree of initiative.
  • Flexible and enthusiastic, keen to learn with thoroughness and accuracy.
  • Results driven must be able to work under pressure across a global organisation engaging with multiple stakeholders.
  • Advanced level MS Excel, PowerPoint, and experience with ERP and EPM systems, preferably SAP/HFM/SAGE X3/BW/Onestream.

Salary:
R900, R980,000.00 per year


Ability to commute/relocate:

  • Germiston, Gauteng: Reliably commute or planning to relocate before starting work (required)

Application Question(s):

  • Qualified Chartered Accountant?

Education:


  • Primary (preferred)
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