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Reference : QR2759
Job Title : Financial Analyst Cape Town
Sector Title : Banking & Finance
Area : Cape Town

Our client is searching for a Financial Analyst to be based at their Cape Town offices

Key performance areas

Budgeting and Forecasting
Provide assistance in the budget and forecast process in the preparation of a 3 year budget view monitoring of results against the longterm strategy targets and reporting to Exco on the outcome
Budget System Administration
Preparation of General Guidelines including budget and forecast
Training of relevant budget holders
Assistance in design of reports for the finalisation and sign off of Annual Budget and Forecasts
Confirm and review the accuracy and completeness of all movements of business between branches/regions
The budget is delivered annually and the forecast quarterly

Management Expenses
Detailed analysis and reporting of expenses
Running of analytics to identify patterns anomalies potential fraudulent transactions
Support to business on ad hoc projects and requirements relating to management expenses
Monthly and ad hoc reporting
Review and implement expense allocations

Other Accountabilities
Channel costing analysis and reporting
Competitor analysis and reporting
Understanding of MIS systems and drive changes based on business requirements
Monthly headcount reporting

Relevant 4 year financial tertiary qualification
Minimum 3 years financial services experience at a senior level with experience in the insurance industry on a senior level would be highly recommended
Experience in financial management reporting
Completed Article Training is highly recommended
Knowledge in Insurance accounting budgeting planning and forecasting processes and systems
Financial and budget applications
Qlikview and/or JDE would be preferable
Financial and Management Reporting
Computer literate with Advanced Excel

Salary Market related

Please forward updated resume in MS Word with your application Note if no correspondence is received within 6 weeks of your application please consider your application as unsuccessful


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