- Cape Town
- Salary: R70 833.00 - R83 333.00 Per Month
- Job Type: Permanent
- Sectors: Accounting
- Reference: CTF018394/Liv
Vacancy Details
Employer: Communicate Recruitment
Join our client’s dynamic team as an FP&A Analyst, where you'll play a vital role in the financial performance of an international company. Collaborate with senior management to drive strategic decisions and support growth initiatives. Apply now to if you are a high energy individual who is ready to be a part of a creative company.
Maintaining company hierarchies and liaising with system teams for hierarchy maintenance
Collaborating with ESG Director for ESG reporting requirements
Preparing and populating Board papers with system data
Maintaining and improving Monthly/Quarterly Business Review packs
Ad-hoc analysis and requests
Workflow documentation and roadmap for reporting process improvement
Roll-out of profitability and utilization reporting for identified Netsuite entities
Streamlining and documenting reporting processes (monthly management accounts, annual budgets, quarterly forecasts, long-term plans)
Consolidating information across the group
Preparing presentations for the Board
Revenue analysis by client/agency/specialism
Partnering with the Group Finance Systems team for reporting capability development
Supporting Group Treasury in creating management information flows for cashflow reporting
Skills & Experience:
Ability to work individually with senior Executive team members and handle sensitive and confidential information
Experience in the production of KPI reporting
Experience using NetSuite an advantage
Qualification:
CA(SA)
Contact OLIVIA MELTZER on 021 418 1750, quoting the Ref: CTF018394.
Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.
Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies.
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About Communicate Recruitment
Communicate Recruitment is a specialist recruitment company with over 3 decades of experience. We Connect Great People in Finance, IT, Engineering, Freight and Contracting industries throughout Africa and South Africa on a permanent, part-time basis and contractual bases. We also help Great Companies Connect with Great Candidates. Our aim is to partner with you or your company and introduce you to great careers and exceptional candidates.
We excel at Connecting specialist skills in the following fields:
ENGINEERING• FINANCE • IT • FREIGHT• CONTRACTING
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