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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...
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
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