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The core purpose of this role is to support the Group Finance FP&A team to ensure that key business objectives, effective decision making, and operational financial planning & insights is met through end-to-end business partnering for the respective Operating Companies (OpCos) on all reporting, budgeting and forecasting.
Job Responsibility
Month End Close, Forecasting and Budget Process
Management Reporting & Insights
Business Intelligence
Control, Governance & Modelling
Team leadership
Innovation and change
Requirements
At least 8+ years financial management experience with Relevant BSc. or BCom. Accounting, Mathematics, Statistics, Econometrics or relevant financial degree
CIMA / CA(SA) advantageous
Advanced proficiency in Excel, Word and PowerPoint
Experience in financial and business analysis
ICT industry experience is an advantage
Experience in Budgeting and Forecasting
Experience in financial and business information analysis
Experience in financial modelling and business partnering
Ability to work independently and as part of a team
Detail-oriented with a high degree of accuracy
Strong financial management & analytical skills
Understanding of revenues, costs & profitability
Good communication & presentation skills
Strong Commercial Acumen
Multiple-stakeholder Management Ability
Develop knowledge of the company and competitive industry preferable
Ownership ability
Formulating Solutions & Concepts
Deciding and Initiating action
Delivering results and meeting Exco expectations
Relating and Networking
Persuading and Influencing
Strong Writing and Reporting
Adapting and responding to change
What we offer
Enticing incentive programs and competitive benefit packages
Retirement funds, risk benefits, and medical aid benefits
Cell phone and data benefits, advantages fibre connection discounts, and exclusive staff discounts offered in collaboration with partner companies