- Johannesburg
- Salary: R58 333.00 - R63 333.00 Per Month
- Job Type: Permanent
- Sectors: Accounting
- Reference: NFR003381/PaB
Vacancy Details
Employer: Network Recruitment
This role is based in Bryanston, Johannesburg North.
Responsibilities:
- Lead the annual budget process, collaborating with growth managers and cost center budget owners to develop realistic revenue and operational expenses budgets.
- Assist stakeholders in building business cases and assessing ROI for investments.
- Understand and navigate environmental forces (political, economic, legislative, technological) to adapt finance management plans accordingly.
- Provide in-depth analysis to enhance financial performance and address business risks in a timely manner.
- Collaborate with budget owners to manage expenses, offering insights into actual results versus budget.
- Deliver accurate and insightful reporting to various business departments and executive leadership, supporting scalable growth.
- Submit monthly trial balances and forecasts using tools like Cognos Controller and reporting.
- Manage month-end and year-end rollovers to ensure smooth financial operations.
- Deliver monthly financial forecasts within group deadlines, including forecasts for key initiatives, sales, churn, and cost calculations.
- Support decision-making and performance improvement through various reports and analyses.
- Oversee successful implementation of key initiative products, processes, and systems to enhance efficiency and scalability.
- Assist with initiatives such as SME cloud billing setup and infrastructure development for ASP.
- Support treasury functions for Buy-now-pay-later product.
Qualifications and Experience Needed:
- BCom Finance or Management Accounting
- 3 years' experience in an FP&A role
- CIMA professional designation would be advantageous
- Experience working in a Services Company (Banking, FinTech etc.)
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za.
If you have not had any response in two weeks, please consider the vacancy application unsuccessful.
We also invite you to contact us to discuss your next career move in finance!
113 people have viewed this job.
About Network Recruitment
Network Recruitment
Network Recruitment is a leading specialist recruitment company in the fields of IT, Finance and Engineering.
Since our establishment in 1987, we have been at the forefront of the specialist recruitment industry. Network Recruitment’s key to success is the focus on delivering superior quality service by developing and maintaining an exclusive focus on sourcing high-calibre skills for medium-sized to JSE-listed companies operating in these three niche sectors across South Africa.
Our experience in permanent and contract-based recruitment enables us to provide you with recruitment solutions that meet your long- and short-term needs.
Network Recruitment is a division of ADvTECH Resourcing, the recruitment arm of the national JSE-listed ADvTECH Limited Group a leader in quality education, training, skills development and placement services.
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