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    Financial Planning and Analysis - Johannesburg, South Africa - SET Recruitment Consultants

    SET Recruitment Consultants
    SET Recruitment Consultants Johannesburg, South Africa

    17 hours ago

    SET Recruitment Consultants background
    Full time
    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.
    • For queries, contact Bev at SET on
    • No WhatsApp CVs can be accepted.
    • Looking forward to hearing from you.
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