Job title : Financial Systems Analyst
Job Location : Gauteng, Pretoria
Deadline : November 17, 2025
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Role Description
The Snr Analyst will be responsible for conducting systems analysis, managing financial systems, and applying analytical skills to support corporate tax operations. The role includes collaborating with various teams to ensure accuracy and efficiency in financial reporting and tax compliance processes.Job Requirements
Required Skills
Excellent written and verbal communication abilities (English); ability to communicate independently with client, build strong client relationshipsExperience in systems support would be a plusStrong work ethic and goal oriented with strong time management skillsStrong problem-solving orientation for continual improvement opportunitiesAbility to manage & adapt to changes in the teamAbility to multitask, self-manage and highly organizedAdvanced computer skills : Oracle & Coupa experience would be a plusWilling to self-learn new skills such as RPA development and Walkme developmentShift work / flexible working hours may be required to ensure all team tasks & client requests are completePro-active problem solver; always searching for process improvement opportunitiesAnalytical mind-set & skillsAssertive and positive individualHigh level of honesty, accuracy, confidentiality and dependabilityGood written and verbal communication abilities (English)Ability to prioritize and work under pressure in fast-paced environmentAttention to detail in capturing approvalsDocumenting approvals for auditKey Responsibilities
Protect organization by keeping information confidentialIdentify, support & drive automation and improvement initiatives (to work methods, processes & systems)Ensure knowledge sharing updates are made and communicated to the team timeouslyProvide contingency support to client resources when out of officeEffectively collaborate with the experienced resources / creating new responsibilities in Oracle for M&A activitiesCollaborate as needed with other teams to ensure all queries / escalations are closed offProvide accurate feedback to requestors; communicate the root causes and solutions for issues raisedDaily monitoring and completion of tickets to ensure SLAs & KPIs are metAttend daily meetings with client and with the internal teamBuild & maintain good professional relationship with client and team membersEnsure that you meet internal and client Key Performance Criteria (KPCs)Pro-active & efficient communication with supervisory / management team of progress, challenges etc.Continuous review of knowledge sharing to ensure changes are communicated to supervisors timeously & documentedIdentify own knowledge gaps & training needs and arrange time with Supervisors to upskill; critically review the process and suggest areas of improvementBe responsible for the Level 1 support (User provisioning) for multiple systems including Oracle and Coupa.Perform other assigned tasks and duties necessary to support the Financial Systems DepartmentAccess approval capturing and granting for CorptaxWeekly, monthly and quarterly Corptax LMA reviewAccounting / Financial Services jobs