Overview
Complete Somerset West, Western Cape, South Africa
Are you driven by the challenge of solving complex problems, bringing clarity to business needs, and delivering impactful, data-driven solutions? Drive growth and success through identifying trends, and delivering actionable insights that improve financial outcomes, operational efficiency, and strategic planning.
Responsibilities
- Collect, clean, and analyse financial, operational, and sales data.
- Develop and maintain dashboards and reports (e.g., Power BI, Excel).
- Track KPIs and provide variance analysis against forecasts and budgets.
- Do required reports to management.
- Business Insights & Recommendations.
- Identify trends, risks, results, and opportunities across departments.
- Translate data into strategic insights for customers.
- Support performance of the group.
- Collaborate with Finance, Operations, and Marketing teams to understand results and needs.
- Present findings and recommendations in a clear, concise manner.
- Support cross-functional projects and initiatives.
- Process Improvement.
- Evaluate existing processes and recommend enhancements.
Qualifications
Bachelor’s degree or similar in Finance, Economics, Business, or related field.3+ years of experience in business or financial analysisMust be sales orientatedProficiency in Excel, SQL, and data visualization tools (e.g., Power BI, Tableau).Strong analytical, problem-solving, and communication skills.Experience in FP&A (Financial Planning and Analysis) or corporate finance.Familiarity with ERP systems (e.g., SAP, Oracle).Exposure to scenario modelling and forecasting.High attention to detail and a proactive mindset to manage multiple priorities in a fast-paced environment.Seniority
Mid-Senior levelEmployment type
Full-timeJob function
Research, Analyst, and Information TechnologyIndustries
Human Resources Services#J-18808-Ljbffr