Jobs
>
Johannesburg

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

    SET Recruitment Consultants
    SET Recruitment Consultants Johannesburg, South Africa

    Found in: Talent ZA C2 - 1 week ago

    SET Recruitment Consultants background
    Full time
    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.
    • For queries, contact Bev at SET on
    • Looking forward to hearing from you.
  • Set Consulting

    Senior Financial Planning and Analysis Specialist

    Found in: Talent ZA 2A C2 - 6 days ago

    Set Consulting Johannesburg, South Africa

    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 ...

  • Old Mutual

    Specialist: Project Management, Solutions Analysis

    Found in: Talent ZA C2 - 5 days ago

    Old Mutual Johannesburg, South Africa Full time

    Description · To manage new/ existing project taking a holistic view of the project to ensure the business delivers future state process automation, efficiencies, and excellence to the Customer. Specialist is the link between business and IT in process delivery on solutions and ...

  • Paton Personnel

    Vendor Performance Measurement and Analysis – EE

    Found in: Executive Placements ZA C2 - 5 days ago

    Paton Personnel Johannesburg, South Africa

    Looking for an analyst with skills assessing vendor success and compliance as per SLA terms and service requirements. Use analytical skills to identify problems and define solutions for improvement of quality, service and work output. Play critical role assisting management with ...

  • Isilumko Staffing (JHB)

    BCom Graduate

    Found in: Job Placements ZA C2 - 6 days ago

    Isilumko Staffing (JHB) Johannesburg, South Africa Contract

    Are you a detail-oriented BCom graduate with a passion for financial analysis? Do you thrive in a dynamic environment where your analytical skills are put to the test? If so, we have the perfect opportunity for you A top bank is looking for analyst for the later shift from 2pm - ...

  • PRR Recruitment Services

    Product Quality and SupportSpecialist

    Found in: Talent ZA C2 - 4 days ago

    PRR Recruitment Services Johannesburg, South Africa Full time

    Looking for a Product Quality and Support Specialist · Sandton · Qualifications requirements · • Degree in one of the following disciples: · o B.Sc. · o Industrial Engineering · o Logistics · o Business Analysis · • 2+ years of experience in testing, IT product analysis and/or su ...

  • The Hiring House

    Actuarial Analyst

    Found in: Executive Placements ZA C2 - 6 days ago

    The Hiring House Johannesburg, South Africa

    Responsibilities · - Research and advocate various policy issues and concepts to help improve the healthcare system · - Contribute to mergers and acquisition, product development, benefit design and review process, pricing and other actuarial evaluation and actuarial reports fro ...

  • Professional Career Services

    RB 415280

    Found in: Executive Placements ZA C2 - 6 days ago

    Professional Career Services Johannesburg, South Africa

    Employer Description · Our client is a multi-disciplinary engineering design and project management company. · Job Description · Participate in EPCM/EPC execution projects, studies (from concept to detail) and tenders, and ensuring work standards are met. · Responsible for the ha ...

  • Mindworx Consulting

    Senior Quantitative Analyst

    Found in: Executive Placements ZA C2 - 3 days ago

    Mindworx Consulting Johannesburg, South Africa

    Skill Requirements: · Business analysis: map current processes, identify better solutions, implement solutions where possible (data extraction and simple office automation), spec solutions that require IT support, documentation, testing, change management · Data engineering: the ...

  • Planet10

    Senior Business Analyst

    Found in: Executive Placements ZA C2 - 5 days ago

    Planet10 Johannesburg, South Africa

    We are currently looking for a Senior Business Analyst who will be responsible for creating, refining, and clarifying the detailed definition of the business need, designing the corresponding business processes, and supporting the implementation of the business solution. As a Sen ...

  • Greys Recruitment

    Credit Controller/ Debt Control

    Found in: Talent ZA C2 - 8 hours ago

    Greys Recruitment Johannesburg, South Africa

    A company within the health sector is looking for an experience Credit Controller to become part of their strong team. · Requirements: National Senior Certificate (Matric) · Credit Control qualification advantageous · Must have dealt with health specialist as clients in calling t ...

  • Set Consulting

    Operations Manager

    Found in: Executive Placements ZA C2 - 6 days ago

    Set Consulting Johannesburg, South Africa Full time

    Operations Manager (Specialized Debt Collections) · Market-Related Salary · Johannesburg · Excellent career opportunity with a fast-paced Credit Solutions Group for an Operations Manager (Specialized Debt Collections) based in Johannesburg. Reporting to the National Operational ...

  • Isilumko Staffing (JHB)

    Benefits & Remuneration Specialist

    Found in: Executive Placements ZA C2 - 3 days ago

    Isilumko Staffing (JHB) Johannesburg, South Africa

    We are seeking a highly skilled Remuneration Specialist to join our client's team. This role offers the opportunity to make a significant impact by designing and implementing innovative remuneration strategies aligned with our client's organizational goals. · Responsibilities: · ...

  • Ad Talent

    Paid Media Specialist

    Found in: Executive Placements ZA C2 - 6 days ago

    Ad Talent Johannesburg, South Africa

    Who are we: · An Advertising Consultancy operating in the Communication, Retail, IT and Financial sectors. We offer services in Strategic Consulting, M&A, Business Intelligence, IoT & SaaS. We are located in Bedfordview, JHB. · What are we looking for: · This is a full-time on-si ...

  • E-Merge

    BI Big Data Engineer – Johannesburg – up to R950k per annum

    Found in: Executive Placements ZA C2 - 4 days ago

    E-Merge Johannesburg, South Africa

    An expert in integrated corporate benefits well known for outstanding usability and integration within the banking space is looking for a specialist capable of working within the capacity of a BI Big Data Engineer who will be responsible for building and maintaining data pipeline ...

  • Hedz recruitment solutions

    Senior Specialist Engineer with Specialisation in Water

    Found in: Executive Placements ZA C2 - 3 days ago

    Hedz recruitment solutions Johannesburg, South Africa

    Our Client a well established Engineering firm in Johannesburg is seeking the services of an experienced Senior Specialist Engineer with Specialisation in Water. · Type: Specialising in water · Experience: · 15 or more years experience in a relevant engineering environment. · Qu ...

  • TalentCru

    Admitted Attorney

    Found in: Executive Placements ZA C2 - 6 days ago

    TalentCru Johannesburg, South Africa

    We have a new role for a Specialist Employee Relations professional to join a dynamic hybrid organisation. · You will be responsible for: · Providing specialist advice and supporting related to employee relations. · Improving the quality, service and associated work outputs, cont ...

  • AKQA Inc

    Paid Media Specialist

    Found in: Talent ZA C2 - 6 days ago

    AKQA Inc Johannesburg, South Africa

    Paid Media Specialist · At AKQA Performance we imaginatively apply art and science to create transformative experiences, accelerate growth and future-proof organisations. AKQA Performance designs every touchpoint along the customer journey with unmatched native ability to define ...

  • Exclusively Remote

    Cyber Security Support Specialist

    Found in: Talent ZA C2 - 8 hours ago

    Exclusively Remote Johannesburg, South Africa Full time

    Experienced IT Support Specialists skilled Cyber Security · We are seeking skilled Cyber Security Support Specialists to join our clients dynamic team. As a Cyber Security Support Specialist, you will be responsible for providing technical support and assistance to ensure then in ...

  • Apex Group

    Cost Accountant

    Found in: beBee S2 ZA - 6 days ago

    Apex Group Johannesburg, South Africa OTHER

    · Cost Accountant · Role Location: South Africa · Department: Finance · Employment Type: Fulltime · The Role & Key Responsibilities : · Due to the continued expansion of the South Africa office, the finance department is actively seeking to recruit an Accountant to join the te ...

  • TalentCru

    Senior Specialist: Employee Relations

    Found in: Executive Placements ZA C2 - 6 days ago

    TalentCru Johannesburg, South Africa

    A global workplace solutions company that offers a wide range of diverse talent management solutions has an opportunity for a customer-oriented Senior Specialist: Employee Relations in Gauteng. · To provide specialist advice and support related to employee relations; continuously ...