OPS Finance Analyst

Reference: SJ 6378

Consultant: Sone Johnson

Description:

  • Support assigned Heads/Managers in the relevant Business Units with month end, budget and forecasts.
  • Support assigned Heads/Managers with ad hoc requests on financial matters and data (results, budgets,
    forecasts, etc.) as well as analysis support to the Finance Business Partner team to enable in depth analysis.
  • Support and manage tracking of capex spend, budget with Strategic Project and Accounting team.
  • Provide high quality, complete and detailed analysis of results compared to forecast in close interaction the
    Business Unit Heads/Managers, including understanding and explaining key drivers of results
  • Take responsibility for the budget cycle for the relevant business areas and manage budget vs actuals on a
    month to month basis
  • Ensure results (reports and presentations) are professionally and clearly communicated, highlighting key
    assumptions and potential risks to drive and support business decisions
  • Ensure that all requests received from stakeholders are managed and delivered on within the agreed upon
    timelines
  • Contribute towards operational efficiency by identifying opportunities for improving data, systems and
    processes/procedures
  • Take responsibility for monthly meetings with Business Unit Heads/Managers to provide overview of month end
    results.
  • Production of ad hoc reports and presentations and other value add activities across Finance
  • Support provided on Projects or requests from the business

Qualifications:

  • Tertiary Education (B.Comm/ Diploma in Accounting/Finance), preferably studying towards the CIMA qualification
  • Minimum 3 years exposure to a finance environment
  • Proven analytical skills
  • Proficient in MS Excel (working with & manipulating large datasets, basic financial modeling)
  • Advantageous: working exposure to GP Dynamics and Excel Insight reporting tool
  • Advantageous: retail and / or financial services industry experience

How to Apply:

  • Email your comprehensive CV to exceedhr@exceed.co.za.
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered to avoid duplicity on our system.
  • We reserve the right to only conduct interviews with candidates of choice.
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

To apply for this job email your details to exceedhr@exceed.co.za