Financial Analyst 4 Month Contract
Job Description
Your duties will include, but are not limited to:
Support the development and execution of the Group's reporting cycles, including monthly management accounts, budgets, forecasts, and long-term plans
Consolidate financial data across multiple regions and entities, ensuring accuracy and timely submission
Prepare and maintain board reports, business review packs, and presentation templates
Conduct detailed revenue, headcount, and P&L analysis across agencies, clients, and specialisms
Partner with finance systems teams to enhance reporting capabilities within ERP and forecasting tools (e.g. NetSuite and Adaptive Insights)
Support Group Treasury with integrated cash flow forecasting and management reporting
Maintain and improve reporting structures, hierarchies, and planning system integrity
Provide commercial support including pipeline analysis and assistance with RFPs and FQs
Skills & Experience:
More than 10 years of expierence in finance role.
FP&A expierence
Qualification:
Whatever you got!
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Job Detail
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Job IdJD1487526
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationCape Town, Western Cape, South Africa
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EducationNot mentioned