Financial Analyst - 4 Month contract

Communicate Ct; Cape Town; On-site; ZAR 1,200,000 - 1,600,000; Full time

Job summary

A financial recruitment agency in Cape Town is seeking an experienced interim CFO for a high-impact role lasting 4 months. This position allows senior executives to stay engaged at a strategic level while considering long-term options. Responsibilities include managing reporting cycles, consolidating financial data, and conducting revenue analysis. Candidates must have over 10 years in finance roles and specific FP&A experience.

Qualifications

• More than 10 years of experience in a finance role.
• FP&A experience.

Responsibilities

• Support the development and execution of monthly management accounts, budgets, forecasts.
• Consolidate financial data ensuring accuracy and timely submission.
• Prepare and maintain board reports and presentation templates.
• Conduct detailed revenue and P&L analysis.
• Partner with finance systems teams to enhance reporting capabilities.
• Support Group Treasury with cash flow forecasting.
• Provide commercial support including pipeline analysis.

Skills

Cognos

Forecasting

Hyperion

Microsoft Access

Pivot tables

Accounting

Analysis Skills

Microsoft Excel

Financial Analysis

Financial Modeling

Budgeting

Financial Planning

Job description

Overview

Are you a CFO or senior executive looking for your next exciting opportunity Why not take on a high-impact role for just 4 months This interim senior position is the perfect way to stay engaged at a strategic level while you consider your next long-term move especially knowing that JSE-listed companies can take months to finalise executive appointments. Step into a role that keeps you challenged and connected without the long-term commitment.

Responsibilities

• Support the development and execution of the Groups reporting cycles including monthly management accounts budgets forecasts and long-term plans
• Consolidate financial data across multiple regions and entities ensuring accuracy and timely submission
• Prepare and maintain board reports business review packs and presentation templates
• Conduct detailed revenue headcount and P&L analysis across agencies clients and specialisms
• Partner with finance systems teams to enhance reporting capabilities within ERP and forecasting tools (e.g. NetSuite and Adaptive Insights)
• Support Group Treasury with integrated cash flow forecasting and management reporting
• Maintain and improve reporting structures hierarchies and planning system integrity
• Provide commercial support including pipeline analysis and assistance with RFPs and FQs

Skills & Experience

• More than 10 years of expierence in finance role.
• FP&A expierence

Qualification

Whatever you got!

Additional Information

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Required Experience

Key Skills

• Cognos
• Forecasting
• Hyperion
• Microsoft Access
• Pivot tables
• Accounting
• Analysis Skills
• Microsoft Excel
• Financial Analysis
• Financial Modeling
• Budgeting
• Financial Planning

Employment Type: Full-Time

Experience: years

Vacancy: 1