Finance & Business Analytics Graduate

Time Personnel; Wes-Kaap; On-site; ZAR 420,000 - 640,000; Full time

Job summary

Time Personnel is seeking a finance/analytical professional in the Western Cape to prepare monthly reports, analyze variances, and support regional forecasting. The role focuses on building user‑friendly performance tools and consolidating LE/Budget/R&O inputs from markets.

The ideal candidate will be proficient in Excel, PowerPoint, and Power BI, with strong analytical and communication skills. A dynamic team will support regional offices in South Africa.

Qualifications

• Matric or equivalent required.
• Strong knowledge of Excel (macro, programming) and PowerPoint.
• Experience with multi‑dimensional tools (ESSBASE, EOS) is an asset.
• Excellent analytical and mathematical problem‑solving skills.
• Integrity, pro activity, and team spirit.

Responsibilities

• Prepare ACTUAL monthly reports (Volume & Revenue at D+2, Variance Analysis, PnL).
• Develop and maintain performance tracking tools (Power BI and others).
• Aggregate reporting from Clusters to identify risks/opportunities vs forecast.
• Consolidate LE/Budget/R&O forecasts from markets.
• Support regional forecast processes with HR, Marketing, and GM.
• Build and consolidate monthly reporting files to analyse Actual vs Forecast.
• Explain variances in labour cost and overheads.
• Create visuals for large data sets to aid management decisions.
• Improve efficiency of existing internal reports.
• Assist in preparing presentations for Senior Executives.

Skills

Excel

PowerPoint

ESSBASE

EOS

Microsoft database

Education

Matric or equivalent

Tools

Power BI

Job description

Time Personnel is seeking a finance/analytical professional in the Western Cape to prepare monthly reports, analyze variances, and support regional forecasting. The role focuses on building user‑friendly performance tools and consolidating LE/Budget/R&O inputs from markets.

The ideal candidate will be proficient in Excel, PowerPoint, and Power BI, with strong analytical and communication skills. A dynamic team will support regional offices in South Africa.