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  • Financial Planning Analyst Cape Town
  • Salt in Cape Town, , South Africa
  • jobs
  • 1 week ago

jobs description

We are seeking a talented, high-energy FP&A Analyst to drive Group analysis and reporting. Reporting to the Senior Group FP&A Manager, this role is vital to our strategy for high-margin growth. The position will have two direct reports.

Key Responsibilities:
• Streamline and document reporting processes.
• Consolidate group information and prepare Board presentations.
• Conduct revenue and headcount analysis.
• Enhance reporting capabilities within NetSuite and Adaptive Insights.
• Support Group Treasury in cash flow reporting.
• Improve management information and cost analysis.

Commercial Support:
• Perform pipeline analysis and improve processes.
• Maintain and develop utilization and rate card models.
• Assist with RFPs and RFQs.

Projects for 2024:
• Document workflow processes and create an improvement roadmap.
• Roll-out profitability and utilization reporting for NetSuite entities

Requirements:
• Qualified accountant/FP&A Analyst.
• Experience with KPI reporting and... stakeholder management.
• Strong communication and analytical skills.
• Experience with NetSuite and budgeting/forecasting systems.
• Knowledge of Media or Digital sectors is a plus.
• Fluent in English; other languages are advantageous.

Salary:
• R 550 000.00 - R 600 000.00 per annum

This is a fantastic opportunity to make a significant impact within this Finance team. Be part of their exciting journey during a time of growth and transformation
Cape Town South Africa

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