Job Ref #: C31
Industry: Accounting/Auditing
Job Type: Permanent
Salary: Market Related
Description:
RESPONSIBILITIES:
Financial Analysis and Reporting:
Assist in the preparation of financial statements, including income statements, balance sheets, and cash flow statements.
Conduct variance analysis to compare actual results to forecasts and budgets.
Help in the development of financial models to support business decisions.
Prepare monthly, quarterly, and annual financial reports for senior management.
Reconciliation and resulting remediation.
Determination of the financial KPIs for marketing campaigns
Budgeting and Forecasting:
Support the budgeting process by gathering data, inputting figures, and analyzing trends.
Assist in creating and updating financial forecasts based on current data and market trends that needs to be communicated timeously with internal and external stakeholders.
Data Collection and Management:
Gather financial and operational data from various departments and ensure its accuracy and completeness.
Maintain and update financial databases and spreadsheets.
Assist in data entry and verification tasks as required.
Research and Analysis:
Conduct research on industry trends, market conditions, and competitor performance.
Assist in performing financial analysis related to specific projects or business initiatives.
Support Functions:
Provide support to financial analysts and finance managers as needed.
Assist in special projects and ad-hoc financial analysis requests.
Requirements:
MINIMUM REQUIREMENTS:
Graduate with a commerce degree (BCom)
Minimum 1 Year Post Articles Experience
CA(SA)/CIMA beneficial
Proficiency in financial modelling and advanced Excel skills.
Attention to detail and high level of accuracy.
SKILLS / ATTRIBUTES:
Build Strong Relationships:
Work closely with team members within the department and build sound relationships.
Communicate effectively with stakeholders to understand their needs and provide appropriate analytical support.
Communication Skills:
Good written and verbal communication skills.
Ability to present data and findings clearly and concisely.
Analytical Skills:
Strong analytical and problem-solving skills.
Attention to detail and high level of accuracy in data handling.
Commercial Awareness:
Awareness of how financial analysis supports business decisions and strategic planning.
Time Management:
Ability to prioritize tasks and manage time efficiently.
Teamwork:
Ability to work collaboratively with team members and other departments.
Eagerness to Learn:
Willingness to learn new skills and take on new challenges.