Key Purpose
- The Finance Analyst plays a critical role in building the financial roadmap for the organisation. By delivering robust budgets, multi-year plans, and insightful scenario analysis, the role supports informed decision-making in a dynamic business environment. The position balances technical excellence with strong stakeholder engagement to drive clarity, control, and long-term value.
Key Duties & Responsibilities
Key Outputs and Accountabilities include, but not limited to:
Integrated Budgeting and Forecasting Process Delivery
- Ensure full-cycle budgeting, forecasting, and target-setting are completed accurately and on time across all business units.
3-Year and 5-Year Plan Execution
- Develop, refine, and update multi-year business plans based on evolving regulations and market conditions.
Actionable Scenario Planning
- Deliver insightful scenario models to support executive decisions and optimize planning under uncertainty.
Cross-Functional Team Leadership
- Collaborate with line managers and finance partners to drive accurate, compliant submissions aligned to strategy.
Reporting Tool Enhancement and Automation
- Maintain and improve budgeting and forecasting tools for greater efficiency and accuracy.
Compliance to Reporting and Zero-Based Budgeting (ZBB) Standards
- Ensure adherence to CCBSA’s financial reporting guidelines and embed Zero-Based Budgeting across the organization.
Clear Profit and Expense Forecasting
- Facilitate timely, accurate, and relevant forecasts to support cost control and profitability.
Upskilling and Knowledge Transfer
- Deliver commercial competence training and ongoing financial insight support to various business stakeholders.
Skills, Experience & Education
Qualifications and Experience
Education
- BCom Honours or equivalent (required)
- CA (SA) (advantageous)
Experience
- 5+ years of operational finance experience
- Experience in managing or contributing to complex reporting functions
- Familiarity with financial systems (e.g., HFM, Excel-based models)
Skills
- Advanced Budgeting & Forecasting Techniques
- Financial Modelling and Scenario Analysis
- Strong Process and Analytical Capability
- Stakeholder Collaboration and Communication
- Forecasting Tool Development (e.g., Excel, HFM)
- ZBB Principles and Implementation
- Commercial and Strategic Insight
- Attention to Detail and Reporting Accuracy
Deadline:19th May,2026
Gmail
Yahoomail