Senior Financial Analyst: Forecasting & Strategy Leader

Placements24; Polokwane; Presencial; ZAR 550 000 - 850 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive salary package

Medical aid

Provident fund

Performance bonuses

Training and development

Resumo da oferta

Placements24 is hiring a Senior Financial Analyst for its finance team in Polokwane, Limpopo. The role focuses on in-depth financial analysis, forecasting, and reporting to support strategic decisions across business units.

Strong modeling skills and ERP experience are essential. The successful candidate will partner with cross-functional teams to drive profitability, efficiency, and execution of budgeting processes, while maintaining high data integrity and clear communication of insights to

Qualificações

• Bachelor's degree in Finance or related field.
• 4+ years experience in financial analysis, corporate finance or similar role.
• Proficient in financial modeling and forecasting.
• Advanced Excel skills (pivot tables, VLOOKUPs, complex formulas).
• Experience with SAP or Oracle is a plus.

Responsabilidades

• Conduct detailed financial analysis, including variance, trend, and profitability analysis.
• Develop and maintain financial models for forecasting and budgeting.
• Prepare monthly management reports, dashboards, and presentations.
• Assist in annual budgeting and forecast updates.
• Provide insights to business unit leaders and cross-functional teams.
• Analyze financial impact of initiatives, new projects, and market changes.
• Identify opportunities for cost savings and revenue enhancement.
• Support KPI development and tracking.
• Ensure accuracy and integrity of financial data used for analysis and reporting.
• Stay informed about industry trends and best practices.

Formação académica

Bachelor's degree in Finance/Accounting/Economics

Ferramentas

SAP

Oracle

Descrição da oferta de emprego

Placements24 is hiring a Senior Financial Analyst for its finance team in Polokwane, Limpopo. The role focuses on in-depth financial analysis, forecasting, and reporting to support strategic decisions across business units.

Strong modeling skills and ERP experience are essential. The successful candidate will partner with cross-functional teams to drive profitability, efficiency, and execution of budgeting processes, while maintaining high data integrity and clear communication of insights to