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  • Posted: Sep 10, 2021
    Deadline: Not specified
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  • Robert Walters is a global, specialist professional recruitment consultancy. "Our story begins in 1985, when our CEO, Robert Walters, opened the first office in Central London. Rob has led the company ever since and has the same passion and commitment today. Over the last 30 years the business has grown and so has our ambition. We now operate across 2...
    Read more about this company

     

    Finance Business Partner (Financial Planning & Analysis)

    Job Summary/Introduction

    A leading International Financial Services company (with a commercial flair), based in Johannesburg, is seeking a Financial Planning and Analysis Finance Professional (Finance Business Partner).

    CA(SA) / CIMA qualified – preferable

     

     



    Description

    A leading International Financial Services company (with a commercial flair), based in Johannesburg, is seeking a Financial Planning and Analysis Finance Professional (Finance Business Partner).

    CA(SA) / CIMA qualified – preferable

     

    Responsibilities of the Finance Business Partner:

    • Responsible for the Group Financial Planning & Analysis function

    • Managing the full P&L results

    • Verifying cost allocations

    • Cashflow Forecasting

    • Preparing Budgets and Forecasts

    • Preparing quarterly Reports and Management Reporting

    • Volume and Product Reporting

    • Partnering with Business Units

    • Monitoring risks and opportunities of the Business Units

    • Variance analysis, Key customer analysis & Balance Sheet analysis

    • Projects and evaluating ROI calculations on projects

    • CAPEX

     

    Key Qualifications, Competencies and Experience required of the Finance Business Partner:

    • CA (SA) or CIMA qualification – Strongly Preferred

    • At least 3 year’s relevant experience

    • Must have solid Financial Planning & Analysis experience

    • Industry experience: Open to all commercial industries

    • Dynamic, Highly detailed thinking, Commercial and Analytical

    • Strong Excel skills

    • CAPEX and OPEX experience – advantageous

    • P&L, Budgets, Forecasts, Variance Analysis, Volume & Product Reporting

    • Driven, goal-orientated and innovative

    Method of Application

    Interested and qualified? Go to Robert Walters on www.aplitrak.com to apply

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

  • Send your application

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