Job Description

Purpose of the Job
Financial and operational analysis, training, reporting and internal control measurement.Responsibilities:Financial and operational analysis and reporting
xc2xb7Generate financial and management reports.
xc2xb7Monitor actual results and provide narrative to explain variances against the budget, and prior periods.
xc2xb7Monitor cost variances.
xc2xb7Trend analysis.Monitor system, processes and procedures
xc2xb7Identify needs and weaknesses in the system, processes and procedures.
xc2xb7Assist in the development, testing and implementation of changes in the system, processes and procedures.
xc2xb7Measure and report on internal controlsBusiness and data analytics
xc2xb7Establish long-term and value-adding relationships with assigned business partners to educate and develop the analytic capability of the organisation.
xc2xb7Support the business KPI's by identifying data needs and delivering value cases to drive business value creation.
xc2xb7Perform cleansing, de-duplication and harmonising of data.Business Intelligence (T-SQL, Qlik sense, Excel dashboards)
xc2xb7Identify possible market dynamics which can influence the markets at a specific point in time and space.
xc2xb7Perform ad hoc presentations as and when requested.
xc2xb7Stress testing scenarios.
xc2xb7Conduct sensitivity analysisPrepare budgets
xc2xb7Gather historic financial information.
xc2xb7Apply expected financial and economic indicators on historic information.
xc2xb7Incorporate all changes to current business model and structure.
xc2xb7Prepare and analyse budget.Requirements:
xc2xb7Relevant BSc degree or B-degree with Management Accounting (CIMA).
xc2xb7Candidates with a quantitative mathematical background will receive preference.
xc2xb7At least 2 years relevant work experience. Candidates with experience in SAP will receive preference.We are committed to transformation through the appointment of persons from designated groups and potential candidates from these groups will enjoy preference. Kindly note that a consumer credit record will be requested in respect of all appointments which involve dealing with cash or finances. Should we not have contacted you within six weeks of the closing date, you may assume that your application has been unsuccessful.Closing Date: 14 July 2024

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