FP&A Analyst - Cape Town, South Africa - Communicate Recruitment

    Communicate Recruitment
    Communicate Recruitment Cape Town, South Africa

    2 weeks ago

    Default job background
    Description
    Operate at Group Level
    Management accounts, quarterly forecasts, consolidations, and revenue analysis
    Prepare profitability and utilisation reporting for new entities
    Roadmap for improvement
    Workflow documentation
    Commercial Support Partnering, improving and preparing
    Group Management Reporting
    Board pack preparation
    Business review packs
    P&L Analysis
    Agency hierarchy
    Maintain planning system


    Skills & Experience:

    Budgeting
    Forecasting systems/models
    Worked with large sets of data


    Qualification:
    Finance-related Degree

    Contact
    SHAKIRAH LAKAY on