Financial Planning and Analyst

Updated: April 18, 2024 04:46 AM GMT

Communicate Finance

Malmesbury

Reference: CTF018234-HAY-1An exciting and well-established entity with an international presence has recently landed in South Africa. They are in the process of creating a brand new finance team and requiring an FP&A analyst. This person needs to be an assertive decision maker, having steered and guided a team, managed KPI’s as well as having oversight of the financial standing, planning, assessing, and guiding at board level.
Operate at Group LevelManagement accounts, quarterly forecasts, consolidations, and revenue analysisPrepare profitability and utilisation reporting for new entitiesRoadmap for improvementWorkflow documentationCommercial Support – Partnering, improving and preparingGroup Management ReportingBoard pack preparationBusiness review packsP&L AnalysisAgency hierarchyMaintain planning systemSkills & Experience: BudgetingForecasting systems/modelsWorked with large sets of dataQualification:Finance related degreeContact HAYLEY MULDER on hmulder@communicate.co.za or 021... More Detail