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FP&A Analyst

Employer
Network Recruitment
Location
Johannesburg Johannesburg, Gauteng Gauteng, South Africa
Salary
Competitive
Closing date
Nov 16, 2024
View more categoriesView less categories
Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
My client is a JSE listed company specializing the provision of technology services across various markets or industries.

The successful applicant will report to the Head of Finance and will be responsible for financial control of South Africa market. Provide financial analysis and comments on performance. Consolidate weekly sales performance for the region. Assist in monthly reporting and consolidations of performance for the region. Ensure accuracy and timeliness of monthly reporting. Ensure conformity to group reporting requirements, accounting standards and regional guidelines. Ensure relevance of monthly and quarterly forecasts considering current trends. Participate in planning the annual budgeting process. Review the annual budgets proposed by subsidiaries and highlight main concerns and assumptions. Prepare business plan for new opportunities. Evaluate and challenge business plan submitted by subsidiaries. Responsible to prepare/review post-investments performance versus initial business plan.

Job Experience and Skills Required:
  • BCom Honours or ACMA/CGMA
  • 4-6 years' experience in a similar role

Apply Now!
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