Job Description

Qualifications

• Matric
• A Financial Degree (i.e., BCom Finance or equivalent) or at least completed CIMA

Requirements

• Solid Financial acumen, specifically relating to the preparation of financial reports, budgets and/or forecasts, including the ability to assemble an income statement and balance sheet from a trial balance.
• Minimum 5 years experience in a financial management, financial business analyst, FP&A, reporting or planning type of role, which specifically included the responsibility over a reporting or planning process
• Minimum 5 years experience in the implementation and support of similar reporting software solution
• Systems orientation: Knowledge of, or experience in how reporting systems are incorporated and utilised in reporting and planning environments of organisations
• Understanding of Group Consolidation principles
• Proficient with Microsoft Office & Excel

Duties

• The simplification and automation of clients reporting and planning processes.
• Implementation of (building from scratch-) reporting and planning applications within Company Software, which includes the design of data collection templates (using Excel based skills and functionality), group reporting structures, the linking and importing of data from different source systems into System, configuration of analysis tools and the design of various final output reports, documentation and presentations.
• Customer Account Management (including client relationship management, general support/maintenance, uncovering new opportunities for clients to increase utilisation of, and efficiencies within System)
• Software support (Post implementation)
• Participation in/oversight of various internal projects/initiatives as initiated from time to time and as requested by your line management team,
• Continuous feedback and reporting of relevant activity to various stakeholders

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