Analyst -Finance Business Partner
Detalhes do emprego
Our client is looking for a Finance Business Partner in Cape Town Are you a strategic thinker with a passion for driving financial insights and process efficiencies? We are seeking a Finance Business Partner to lead our Financial Planning and Analysis (FP&A) function. This role is key to advancing the finance capabilities, including planning, forecasting, analytics, financial modeling, and reporting using PowerBi tools . You'll have a unique opportunity to collaborate across departments—Sales, Credit, Finance, and Operations—ensuring data-driven financial decision-making that optimizes business outcomes. If you're ready to take the lead on strategic financial insights and help drive business success, apply today to join our Client's team as a Finance Business Partner!
Skills and Experience:
- Grade 12 and Degree in Finance, Accounting, Business Analytics, or related field.
- 2-3 years of experience in a similar Financial Planning & Analysis or management accounting role, ideally within commercial finance or banking.
- Studying towards CIMA or a similar management accounting qualification (advantageous).
- Knowledge of asset-based financing (advantageous).
- Proficiency in advanced Excel, PowerBi, and Microsoft Office 365, with strong Excel skills essential.
Key Responsibilities:
- Prepare monthly management accounts and financial packs, including regulatory reporting requirements.
- Support the Financial Director in creating Annual Financial Statements.
- Lead annual budgeting and forecasting, cash flow projections, and funding requirements.
- Conduct financial analysis and modeling to support strategic initiatives.
- Own Sage ERP reporting and manage the budget for optimal tracking.
- Work closely with the Financial Controller to ensure effective departmental cross-functioning.
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