Operations Finance Analyst: Budgeting, Forecasting & Insights

JVR Software; Cape Town; Sur place; ZAR 350 000 - 600 000; Plein temps

Résumé du poste

JVR Software in Cape Town is seeking an Experienced Finance Analyst to join our finance team. The role focuses on budgeting, forecasting, and month-end procedures for multiple business units.

You will support the Financial Business Partner team with analysis, assist Heads/Managers with ad hoc requests, and drive improvements in processes and data quality. A 3+ year background in finance is expected.

Qualifications

• Tertiary Education (B.Com/Diploma in Accounting or Finance). Studying towards CIMA is advantageous.
• Minimum 3 years in a financial environment.
• Proven analytical skills.
• Excel and financial modelling with large datasets.

Responsabilités

• Support budgeting and forecasting for allocated business units.
• Provide analysis support to Financial Business Partner team and assist Heads/Managers with ad hoc requests.
• Own the budget cycle and monthly budget-to-actuals gap for relevant sectors.
• Identify opportunities to improve processes, data and systems for efficiency.
• Organize monthly meetings with business unit heads to review month results.
• Assist on projects or inquiries from the business.

Connaissances

Solution oriented

Analytics

Attention to detail

Communication

Team player

Decision making

Formation

B.Com or Diploma in Accounting/Finance

Outils

MS Excel

GP Dynamics

Description du poste

JVR Software in Cape Town is seeking an Experienced Finance Analyst to join our finance team. The role focuses on budgeting, forecasting, and month-end procedures for multiple business units.

You will support the Financial Business Partner team with analysis, assist Heads/Managers with ad hoc requests, and drive improvements in processes and data quality. A 3+ year background in finance is expected.