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Cape Town

    Financial Analyst - Cape Town, South Africa - Independent HR Consultant

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    Full time
    Description

    FINANCIAL ANALYST - In OFFICE in Paarl

    An exciting opportunity exists to join this client in the Pharmaceutical industry in the beautiful PAARL


    Objectives


    The Financial Analyst provides accurate and data-based information based on company's
    profitability, solvency, stability and liquidity. Financial analysts are responsible for tracking
    financial performance against a plan, analyzing business performance and market
    conditions to create forecasts, and helping senior management make pre-emptive and
    strategic decisions by providing reports.
    Responsibilities

    • Consolidating and analyzing financial data, taking into account company's goals
    and financial standing

    • Providing creative alternatives and recommendations to reduce costs and improve
    financial performance

    • Assembling and summarizing data to structure sophisticated reports on financial
    status and risks

    • Develop financial models, conduct benchmarking and process analysis

    • Conduct business studies on previous, future and comparative performance and
    develop forecast models

    • Identify trends, advise company and recommend actions to management based on
    sound analysis

    • Track and determine financial status by analyzing actual results in comparison with
    forecasts

    • Reconcile transactions by comparing and correcting data

    • Gain and update job knowledge to remain informed about uniqueness in the field

    • Consult with management to guide and influence long term and strategic decision
    making within the broadest scope

    • Drive process improvement and policy development initiatives that impact the
    function

    • Provide analytical, forecasting, reporting, and project support to senior
    management

    • Produce monthly reports, which include key metrics, financial results, and variance
    reporting

    • Direct the annual and quarterly budgeting and forecasting processes

    • Identify opportunities for performance improvement across the organization

    • Maintain knowledge and keep abreast of new investment regulations or policies

    • Develop models that help with decision-making

    Skills & Qualifications

    • Proven working experience as a Finance Analyst

    • Proficient in spreadsheets, databases, MS Office and financial software
    applications

    • Hands on experience with statistical analysis and statistical packages

    • Outstanding presentation, reporting and communication skills

    • Proven knowledge of financial forecasting and diagnosis, corporate finance and
    information analysis

    • Well informed in current financial subjects, accounting, tax laws, money market
    and business environments

    • Bachelor's degree in finance, Accounting

    • 2-4 years of relevant experience in corporate finance, financial planning & analysis,
    investment banking, or other related fields.

    • Strong working knowledge of Excel and financial modelling

    • Excellent analytical, decision-making, and problem-solving skills

    • Attention to accuracy and detail required


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