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  • Posted: Oct 21, 2024
    Deadline: Not specified
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  • BankservAfrica is the largest automated clearing house in Africa. We build and operate South Africas core interbank payments infrastructure
    Read more about this company

     

    Financial Planning and Budgeting Analyst - (602)

    Your key responsibilities include:

    • Budget Support and Coordination
    • Assist in the preparation and consolidation of the annual budget, under the guidance of the leadership of the CFO, Head of FP&A and other appointed leaders
    • Help coordinate the collection of financial data from various departments for budgeting purposes.
    • •Rolling Forecast Assistance
    • Support the maintenance of the rolling forecast, ensuring it reflects current business activities and market conditions.
    • Contribute to the regular update of financial forecasts by gathering and analyzing relevant data
    • Financial Analysis and Reporting
    • Perform financial analysis to aid in the budgeting process
    • Prepare initial draft reports on budget forecasts and variances for review by senior management
    • Cost Monitoring
    • Monitor departmental spending against the budget, flagging significant variances to the attention of senior finance managers
    • Assist in identifying potential cost-saving measures and efficiency improvements
    • Strategic Planning Support
    • Provide support in the analysis required for long-term strategic planning and financial scenario modeling
    • Participate in the development of simple financial models under supervision.
    • Training and Knowledge Development
    • Engage in training programs to develop budgeting and forecasting skills.
    • Learn from senior managers about best practices in budget management and financial forecasting.
    • Technology and Systems Utilization
    • Use financial software and systems to assist in budgeting and forecasting tasks.
    • Maintain data integrity within financial systems through diligent data entry and verification.
    • Take part in the implementation processes for a new planning software as required
    • Ad hoc Tasks
    • Attend to task as requested by the Head of FP&A and other finance business partner on an adhoc basis
    • Ability to translate the numbers into outcomes using story telling
    • Financial Modelling
    • Construct and maintain financial model in support of revenue and cost tracking and budgeting using best practice methodologies and automation where possible 

    QUALIFICATIONS / KNOWLEDGE

    • Finance/Business/Quantitative qualification, ideally at honours level 
    • Numeracy essential
    • Previous finance experience and exposure within a business partnering function preferred
    • Relevant up to date Certifications highly advantageous
    • Required computer literacy levels.
    • Accpac/Sage (Advanced)
    • Microsoft office suite (Advanced)
    • TM1/IBM Analytics 
    • MS 365 knowledge advantageous

    EXPERIENCE

    • Minimum of 2 - 3 years’ experience in detailed revenue/cost analysis focus on control covering budget vs forecast vs actual
    • Minimum 5 – 6 years’ experience in finance, accounting or management account roles
    • Experience working in a medium to large organization 
    • Sound understanding of accounting principles
    • Solid cost/profitability systems background advantageous
    • Analytical thinker with strong conceptual and problem-solving skills
    • Meticulous attention to detail with superb organizational skills
    • Ability to work under pressure and meet tight deadlines
    • Ability to work independently and as part of a team
    • Excellent report-writing, communication, and IT skills

    go to method of application »

    Analyst Programmer - (618)

    Your key responsibilities include:

    • Acts as a technical expert addressing problems on systems integration, compatibility and multiple platforms
    • Analyse and solve problems and incidents on production, UAT and development environments
    • Develops, modifies, maintains, and deploys assigned microservices. Test existing and new code. (TDD) Write Unit Test and Integration Test for microservices. Source code must adhere to Standard coding principles and design patterns (GOF).
    • Maintain monitoring and alerting application.
    • Firm understanding of CICD pipelines, Containerization, and automation. 
    • Effectively manage the delivery of short to medium term goals
    • Analyse and solve problems and incidents on production, UAT and development environments
    • Monitor the operation of assigned programs and respond to problems by diagnosing and correcting errors in logic and coding.
    • Provide 24/7 support of applicable systems
    • Plan and organise work activities according to timelines and targets
    • Demonstrate innovative thinking in area of expertise and translate this into business process / solutions / working practice improvements
    • Provide feedback on work within own area of expertise and proactively seek out feedback
    • Display professional discipline (punctuality, etc.)

    QUALIFICATIONS / KNOWLEDGE

    • Degree or Diploma or relevant experience 
    • Knowledge of development and analysis SQL knowledge, C-based (OO language) i.e., JAVA, etc. Preferred Language Golang

    EXPERIENCE

    • Min 6 to 8 years related experience
    • 1 year experience – Cloud Platform 
    • 1 year experience – K8s
    • 2 years’ experience – Docker
    • 2-3 years’ experience – Software Development
    • 2 years’ experience – Cloud based CI/CD

    Method of Application

    Use the link(s) below to apply on company website.

     

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