FP&A Analyst

Experience & Requirements:

• The successful candidate will be responsible for the analysis of financial results, non-financial KPIs and explanations of key drivers and variances versus budget and forecasts.
• Assist with Group budgeting and quarterly forecast process
• Assisting with preparing Functional cost-centre reporting
• Variance analysis, reviewing operational metrics, inventory review and forecast
• Liaison with the regional Finance teams to understand local business performance and provide detailed insight at a Group level
• Exciting opportunity to join dynamic, growing company. 

Remuneration

• R500k – R650k C.T.C p/a

Please email applications to

IMPORTANT TO NOTE:

Should you not receive feedback within 2 weeks of applying, please accept that you did not qualify for this position.

**South African citizens only