Job description
Job Description:
- Facilitate and support funding negotiations and requirements across the Group
- Develop, maintain, and manage annual budgets and ongoing forecasts for multiple entities
- Consolidate monthly financial results and ensure the accuracy and integrity of Group reporting
- Prepare monthly management accounts and executive-level financial reporting packs
- Deliver insightful financial analysis to support operational and strategic decision-making
- Investigate financial variances, identify key business drivers, and provide actionable recommendations
- Partner closely with finance teams and operational stakeholders to improve forecasting accuracy and reporting quality
- Monitor and analyse key financial metrics, trends, and performance indicators across the Group
- Support month-end, quarter-end, and year-end financial reporting processes
- Contribute to the enhancement of financial models, reporting frameworks, and forecasting methodologies
Skills & Experience:
- Proven experience within a commercial, multi-entity finance environment
- Strong exposure to financial consolidations and Group reporting
- Banking and funding experience is essential
Qualification:
- CA(SA)
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