Skip to main content

This job has expired

Financial Analyst

Network Finance
Randburg Randburg West Johannesburg, South Africa
Closing date
Jul 1, 2024

View more

Job Role
Finance Data Analyst
Contract Type
Full Time
Reference: NFR003679-PaB-1Are you a dynamic financial professional with a passion for budgeting, reporting, and analysis?
My client is seeking a skilled Financial Analyst to take the lead in enhancing their financial performance and supporting their growth. If you thrive in a fast-paced environment and have a keen eye for detail, this is the perfect opportunity for you!This role is based in Bryanston, Sandton.
Key Responsibilities:

Lead Annual Budget Process: Drive the creation and execution of a realistic operational expenses budget with relevant cost center budget owners.
Business Case Assistance: Collaborate with teams to build compelling business cases and assess ROI.
Investment Strategy: Identify the best investments to drive business growth.
Environmental Analysis: Understand and navigate political, economic, legislative, and technological forces.
Adaptive Finance Management: Transform and adapt financial plans to align with the macro-environment.
Ongoing Support: Assist budget owners throughout the year to ensure adherence to the set budget.


In-Depth Analysis: Analyze various business aspects to enhance financial performance and mitigate risks.
Strategic Role: Play an integral role in the finance team, analyzing past results and forecasting future outcomes.
Expense Management: Provide insights to help manage expenses, offering data support as needed.
Accurate Reporting: Deliver insightful reports to business departments and executive committees, contributing to a scalable business model.
Monthly Submissions: Handle TB's and forecasts submissions to the group using Cognos Controller.
Reporting: Support the CFO with company specific reporting needs.
Rollovers: Manage month-end and year-end rollovers efficiently.
Performance Metrics: Calculate crucial financial ratios and measures.
Financial Communication: Interpret and communicate financial data to non-financial managers.

Analysis and Forecasting:

Timely Forecasts: Submit monthly financial forecasts within group deadlines, including KI forecasts, sales/churn forecasts, cost calculations, and price planning.
Decision Support: Generate reports to assist in decision-making and performance improvement.

Key Initiatives ROI:

Product Implementation: Ensure successful implementation of KI products, focusing on scalable and efficient financial processes and systems.
Cloud Billing Setup: Establish scalable SME cloud billing processes.
Infrastructure Setup: Assist with setting up necessary infrastructure for ASP.
Treasury Functions: Support treasury, reconciliation, and settlement functions for our Buy-now-pay-later product.

Qualifications and Experience needed:

BCom Finance or Management Accounting.
CIMA designation would be advantageous.
3 years experience in a FP&A role

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit you have not had any response in two weeks, please consider the vacancy application unsuccessful.
R 400 000 - R 450 000 - Annually

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert