FP&A Analyst

Reference: CTF018211-SL-1

An established entity with an international presence has recently opened its doors on South African soil. Based in the heart of Cape Town is a brand-new finance team whereby a skilled FP&A Analyst expertise is required. We are looking to appoint a decision-maker. Someone who has worked within a team for a few years but has since worked at the top tier level steering the team, managing KPIs, having an oversight of the financial standing, planning, assessing, and guiding at board level.

Duties & Responsibilities

1. Operate at Group Level
2. Management accounts, quarterly forecasts, consolidations, and revenue analysis
3. Prepare profitability and utilisation reporting for new entities
4. Roadmap for improvement
5. Workflow documentation
6. Commercial Support – Partnering, improving and preparing
7. Group Management Reporting
8. Board pack preparation
9. Business review packs
10. P&L Analysis
11. Agency hierarchy
12. Maintain planning system

Skills & Experience:

• Budgeting
• Forecasting systems/models
• Worked with large sets of data

Qualification:

Finance-related Degree

Package & Remuneration

R 700 000 - R 850 000 - Annually

Contact SHAKIRAH LAKAY on slakay@communicate.co.za, quoting the Ref: CTF018211.

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