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Senior Finance Analyst (CA(SA) / CIMA/ CFA / Financial Models / Forecasts)

Southern Suburbs, Cape Town
Reference: LAS1002
My Client, a leader in the e-commerce/retail sector is in the process of recruiting a Senior Finance Analyst to join their vibrant team. The ideal candidate for this role will be responsible to assist the Group and Retail Financial Manager with providing the business with a sound system of performance management and to continuously optimise profit performance by providing the necessary decision-making framework and support.

Duties and responsibilities would include:
  • Responsible for monthly, quarterly and annual management reporting to enable effective commercial decision making by the business
  • Responsible for annual reporting of Group results to external stakeholders
  • Ensure budget & forecast variances are analysed and recommendations are made to correct or improve company performance
  • Assist the Group Planning and Performance manager with input into the annual budgeting and forecasting process
  • Ensure key pieces of analysis are performed on areas of risk or opportunity within the business and that the financial levers are understood and communicated to the business together with clear recommendations
  • Continuously review strategic business initiatives to ensure that they meet the required profitability expectations
  • Identify cost management opportunities (processes or expenses) for ensuring improved profitability and sustainable returns for the business
Qualifications and Experience:
  • Relevant Financial qualification – CIMA, CFA, CA (SA) or equivalent
  • A minimum of 5 years' commercial experience (preferably within a retail environment)
  • A minimum of 3 years' experience within a similar financial/analytical role
  • Proven working knowledge and experience in developing and producing clear financial management information
  • Experience in developing and interpreting financial models to define key profit drivers
  • Extensive experience in analysing financial information and ability to make clear recommendations for improvement
  • Proficient in MS Office with advanced Excel
Please apply directly, by clicking on the Apply Button below and visit our www.banking-recruitment-jobs.com here for more exciting opportunities.

Lisa Stroud | Senior Associate
CA Global Africa Recruitment
Tel: +27216599200
Email: lstroud@caglobalint.com
Website: www.caglobalint.com
If you have not had any response in two weeks, please consider your application unsuccessful however your CV will be kept on our database for any other suitable positions.

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