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Financial Analyst - Management Accounts and Budgeting

Employer
Talksure Pty Ltd
Location
Newcastle Newcastle Amajuba, South Africa
Salary
Competitive
Closing date
Jun 2, 2024

View more

Job Role
Finance Data Analyst
Sector
Finance
Contract Type
Permanent
Hours
Full Time
MAIN PURPOSE OF THE ROLE

To provide our Management with accurate, complete, and value-adding management reporting, budgeting, and forecasting.

Preparation of Monthly Management accounts and forecasts

Financial forecasting and predictive modelling
Adhoc financial analytics as requested by business

Develop, maintain and improve comprehensive financial models to support scenario analysis and strategic planning
Reporting

Cashflow analysis and reporting, Exco pack, revenue summary, summary collections, collections trends and adhoc business reporting
KPIs including Lapse, persistency, churn, net book growth, book movement,

Effective contribution to Audits
Regular engagement with relevant team members and departments to understand the underlying issues causing variances to budget with key ratios and profitability analysis
Contribute to the achievement of the team's projects and business goals
Streamlining processes, automation, process flows/map and contract summary updated regularly
Variance analysis and evaluations for financial activities including costing and budgeting

QUALIFICATIONS AND EXPERIENCE REQUIRED

B.Comm or similar (finance related majors)
3 - 5 years of experience in a similar role is required
Advanced Excel, (Power BI and Sage Intacct advantageous)
Required Financial Modelling experience
Ability to interpret the analysis
Ability to maintain and work with large volumes of financial data accurately and efficiently
Experience in the Financial Services or Insurance Industry advantageous
A good understanding of financial concepts
A good understanding of financial reporting methodology
An understanding of accounting processes / practices and their impact on financial reporting

BEHAVIOUR AND COMPETENCIES REQUIRED

Ability to communicate clearly and collaborate with all levels of management
Analytical and logical
Ambitious
Team player
Diligent, honest and trustworthy
Proactive, punctual, and reliable
Understands the importance of confidentiality
Self-motivated individual
Excellent time management skills
Ability to see the “big picture” to understand the impact of financial reports provided
Stress management and the ability to manage and co-ordinate deadlines under pressure

Remuneration: A market related package including benefits

Kindly click on the link below to apply.

NB: Thank you for choosing Talksure as your employer of choice. Please note that if you do not hear from us within 14 working days after the closing date of the advert, please regard your application as unsuccessful. We wish you well in your future endeavors.

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