Description:
JOB PURPOSE & DIMENSION:To assist the Group FP&A Manager with reporting, budgeting, forecasting and performance analysis. Prepare and provide accurate information on all documentation and reports. Drive automation. Compliance with company policies and procedures.
KEY PERFORMANCE AREAS:
Forecasting:
- Prepare periodic Group forecasts
- Evaluate results and test for reasonableness
- Provide explanations for major variances
- Maintain and improve forecast models
Annual Budget:
- Budget prepared within set timelines and guidelines
- Prepare reports and performance analysis
- Assist with commentary and presentations
Reporting and performance analysis:
- Monthly, board, half year, year end and ad hoc.
- Prepare reports and performance analysis for group results for the period under review.
- Assist with commentary and presentations
Decision support and advisory service:
- Handle ad hoc queries and requests from Management.
- Investigate query/issue, report and assist where required
Process improvement
- Drive automation and process optimisation initiatives to improve efficiency and accuracy
REQUIREMENTS:
- BCom or relevant tertiary qualification. Preferably CIMA qualified.
- At least 5 years’ experience in a similar role
SKILLS & COMPETENCIES:
- Good computer literacy in Microsoft applications especially Excel, Word and PowerPoint
- Experience in QlikView, Adaptive insights and Power BI an advantage
- Good written and verbal communication skills.
- Good understanding of key business processes and practices.
- Analytical and good problem-solving ability; Accurate with strong attention to detail.
- Methodical and meticulous; Ability to function independently and within a team
- Logical thinking; Good numeric ability;
- Deadline driven.
Requirements:
JOB PURPOSE & DIMENSION:To assist the Group FP&A Manager with reporting, budgeting, forecasting and performance analysis. Prepare and provide accurate information on all documentation and reports. Drive automation. Compliance with company policies and procedures.
KEY PERFORMANCE AREAS:
Forecasting:
- Prepare periodic Group forecasts
- Evaluate results and test for reasonableness
- Provide explanations for major variances
- Maintain and improve forecast models
Annual Budget:
- Budget prepared within set timelines and guidelines
- Prepare reports and performance analysis
- Assist with commentary and presentations
Reporting and performance analysis:
- Monthly, board, half year, year end and ad hoc.
- Prepare reports and performance analysis for group results for the period under review.
- Assist with commentary and presentations
Decision support and advisory service:
- Handle ad hoc queries and requests from Management.
- Investigate query/issue, report and assist where required
Process improvement
- Drive automation and process optimisation initiatives to improve efficiency and accuracy
REQUIREMENTS:
- BCom or relevant tertiary qualification. Preferably CIMA qualified.
- At least 5 years’ experience in a similar role
SKILLS & COMPETENCIES:
- Good computer literacy in Microsoft applications especially Excel, Word and PowerPoint
- Experience in QlikView, Adaptive insights and Power BI an advantage
- Good written and verbal communication skills.
- Good understanding of key business processes and practices.
- Analytical and good problem-solving ability; Accurate with strong attention to detail.
- Methodical and meticulous; Ability to function independently and within a team
- Logical thinking; Good numeric ability;
- Deadline driven.
To assist the Group FP&A Manager with reporting, budgeting, forecasting and performance analysis. Prepare and provide accurate information on all documentation and reports. Drive automation. Compliance with company policies and procedures.
KEY PERFORMANCE AREAS:
Forecasting:
- Prepare periodic Group forecasts
- Evaluate results and test for reasonableness
- Provide explanations for major variances
- Maintain and improve forecast models
Annual Budget:
- Budget prepared within set timelines and guidelines
- Prepare reports and performance analysis
- Assist with commentary and presentations
Reporting and performance analysis:
- Monthly, board, half year, year end and ad hoc.
- Prepare reports and performance analysis for group results for the period under review.
- Assist with commentary and presentations
Decision support and advisory service:
- Handle ad hoc queries and requests from Management.
- Investigate query/issue, report and assist where required
Process improvement
- Drive automation and process optimisation initiatives to improve efficiency and accuracy
REQUIREMENTS:
- BCom or relevant tertiary qualification. Preferably CIMA qualified.
- At least 5 years’ experience in a similar role
SKILLS & COMPETENCIES:
- Good computer literacy in Microsoft applications especially Excel, Word and PowerPoint
- Experience in QlikView, Adaptive insights and Power BI an advantage
- Good written and verbal communication skills.
- Good understanding of key business processes and practices.
- Analytical and good problem-solving ability; Accurate with strong attention to detail.
- Methodical and meticulous; Ability to function independently and within a team
- Logical thinking; Good numeric ability;
- Deadline driven.
- Prepare periodic Group forecasts
- Evaluate results and test for reasonableness
- Provide explanations for major variances
- Maintain and improve forecast models
- Budget prepared within set timelines and guidelines
- Prepare reports and performance analysis
- Assist with commentary and presentations
- Monthly, board, half year, year end and ad hoc.
- Prepare reports and performance analysis for group results for the period under review.
- Assist with commentary and presentations
- Handle ad hoc queries and requests from Management.
- Investigate query/issue, report and assist where required
- Drive automation and process optimisation initiatives to improve efficiency and accuracy
REQUIREMENTS:
- BCom or relevant tertiary qualification. Preferably CIMA qualified.
- At least 5 years’ experience in a similar role
- Good computer literacy in Microsoft applications especially Excel, Word and PowerPoint
- Experience in QlikView, Adaptive insights and Power BI an advantage
- Good written and verbal communication skills.
- Good understanding of key business processes and practices.
- Analytical and good problem-solving ability; Accurate with strong attention to detail.
- Methodical and meticulous; Ability to function independently and within a team
- Logical thinking; Good numeric ability;
- Deadline driven.
05 Feb 2026;
from:
careers24.com