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Business Performance Analyst

Employer
The Skills Mine
Location
Benoni Benoni Ekurhuleni, South Africa
Salary
Competitive
Closing date
May 13, 2024

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Introduction
Our client is a leading full services legal firm.
Description
Requirements

Bachelor's Degree (3 years) / NQF level 7 in Finance and Accounting or relevant qualification
Up to 5 years of relevant experience

Responsibilities

Responsible for developing and improving finance management reporting, forecasting, analysis, and critical insights about the profitability and financial performance of the Practice Groups, clients, matters, products processes, sectors, regions, and systems within the firm
Assist in the budget/forecasting planning and implementation with respective business unit head/leader
Support management decision-making with financial modelling and feasibility studies
Assist with monthly firm-wide and business unit/practice group EXCOM packs and FINCOM, analyse and provide insights on cost
of sale, WIP write-down, headcount movement, rate leakage, etc.
Assist in the preparation of financial reporting with analysis as requested by practice group leaders and provide continuous support
Assist in preparation of billing schedules for before and at month end to analyse estimates and actual billings
Identify and initiate system improvements with IT for reporting and test recommended solutions by partnering with IT

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