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Financial Planning InternTime Personnel • Cape Town, South Africa
Financial Planning Intern

Financial Planning Intern

Time Personnel • Cape Town, South Africa
16 days ago
Job description

REQUIREMENTS

  • Matric, or equivalent qualification
  • Strong knowledge of Excel (macro, programming), PowerPoint, multi-dimensional tools (ESSBASE, EOS, Microsoft database type) are an asset.
  • Excellent analytical, mathematical, and creative problem-solving skills
  • Integrity and rigor are a must, as well as pro activity and team spirit.
  • Excellent listening, interpersonal, written, and oral communication skills
  • Logical and efficient, with keen attention to detail
  • Highly self-motivated and directed
  • Ability to effectively prioritize and execute tasks while under pressure
  • Strong customer service orientation
  • Able to exercise independent judgment and take action on it.


DUTIES

  • Prepare ACTUAL monthly reports (Volume & Revenue at D+2, Variance Analysis, PnL, Mid-month forecast and Month End Forecast)
  • Develop and maintain accurate & user-friendly performance tracking tools (Power BI and others)
  • Aggregate reporting & insights from Clusters to identify risks & opportunities vs forecast.
  • Help consolidate and analyse the LE/Budget/R&O forecasts received from markets.
  • Contribute to LE/Budget/R&O forecasting for Regional Office
  • Support Regional Controller in leading forecast processes for regional office and South Africa market (initial budget, revisions & landings) in coordination with HR, Marketing Managers and GM
  • Build and consolidate monthly reporting files to analyse Actual vs Forecast
  • Ensure full understanding of variances in labour cost, travel expense and other overheads
  • Develop dynamic ways to visualize large data sets to empower Management for effective decision taking (with various tools such as Power BI etc.).
  • Improve ways of working on existing internal reports to gain efficiency.
  • Support the team to create pertinent presentation for Senior Executive meetings
  • Ad-hoc analysis of business results for different stakeholders


Salary: R negotiable dependent on experience

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Financial Planning Intern • Cape Town, South Africa

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