Fp&A Analyst

Job & Company Description: My client is a JSE listed company specializing the provision of technology services across various markets or industries. The successful applicant will report to the Head of Finance and will be responsible for financial control of South Africa market. Provide financial analysis and comments on performance. Consolidate weekly sales performance for the region. Assist in monthly reporting and consolidation of performance for the region. Ensure accuracy and timeliness of monthly reporting. Ensure conformity to group reporting requirements, accounting standards and regional guidelines. Ensure relevance of monthly and quarterly forecasts considering current trends. Participate in planning the annual budgeting process. Review the annual budgets proposed by subsidiaries and highlight main concerns and assumptions. Prepare Business Plan for new opportunities. Evaluate and challenge business plan submitted by subsidiaries. Responsible to prepare/review Post-Investments performance versus initial business plan. Job Experience and Skills Required: BCom Honours or ACMA/CGMA 4-6 years' experience in a similar role Apply Now