Finance Analyst I: Strategy, Forecasting & Insights

Network Finance; Randburg; Vor Ort; ZAR 420.000 - 620.000; Vollzeit

Zusammenfassung

Network Finance is seeking a finance professional to prepare monthly management reports and performance packs, while conducting variance and profitability analyses. You will support budgeting, forecasting and financial planning, and build models to aid strategic decisions. Collaboration with operations will drive financial performance and efficiencies.

Experience in management reporting, financial modelling, and ERP systems is essential; exposure to BI tools like Power BI is advantageous.

Qualifikationen

• A relevant accounting/finance degree is required.
• SAICA or SAIPA articles are advantageous.
• 1–3 years post-articles or commercial finance experience required.

Aufgaben

• Prepare and analyse monthly management reports and financial performance packs.
• Perform detailed variance, profitability and trend analysis.
• Assist with budgeting, forecasting and financial planning processes.
• Develop and maintain financial models to support strategic decisions.
• Partner with operational teams to improve financial performance and efficiencies.
• Produce dashboards and reporting packs for senior management.
• Perform balance sheet reconciliations and data integrity checks.
• Identify process improvement opportunities through financial analysis and automation.

Kenntnisse

Advanced Excel

Analytical skills

Communication

Forecasting

Ausbildung

BCom Accounting, BCom Finance or equivalent

Tools

SAP

Oracle

Sage

Dynamics

Power BI

Jobbeschreibung

Network Finance is seeking a finance professional to prepare monthly management reports and performance packs, while conducting variance and profitability analyses. You will support budgeting, forecasting and financial planning, and build models to aid strategic decisions. Collaboration with operations will drive financial performance and efficiencies.

Experience in management reporting, financial modelling, and ERP systems is essential; exposure to BI tools like Power BI is advantageous.