Overview
A well-known Consumer finance Business is looking for an Experienced Finance Analyst to join their team based in Cape Town.
The chosen applicant will oversee and support the functional business heads, including budgeting and forecasting submissions and the management of month-end procedures.
Key Responsibilities:
Help with month-end, the budget, and forecasts for the allocated Heads/Managers in the pertinent Business Units. Provide analysis support to the Financial Business Partner team to enable in-depth analysis and assist assigned Heads/Managers with ad hoc requests on financial concerns and data (results, budgets, forecasts, . Assume accountability for the budget cycle for the pertinent business sectors and manage the monthly budget-to-actuals gap. Assist in enhancing operational efficiency by seeking out opportunities to enhance systems, processes, and data.