Fp&A Analyst

Reference: CTF018211-SL-1An 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 & ResponsibilitiesOperate at Group LevelManagement accounts, quarterly forecasts, consolidations, and revenue analysisPrepare profitability and utilisation reporting for new entitiesRoadmap for improvementWorkflow documentationCommercial Support – Partnering, improving and preparingGroup Management ReportingBoard pack preparationBusiness review packsP&L AnalysisAgency hierarchyMaintain planning systemSkills & Experience:BudgetingForecasting systems/modelsWorked with large sets of dataQualification:Finance-related DegreePackage & RemunerationR 700 000 - R 850 000 - AnnuallyContact SHAKIRAH LAKAY on ******, quoting the Ref: CTF018211.Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.
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