Senior Financial Planning and Analysis Specialist

Future-focused international Telecoms firm seeks organised and data driven indiv. Extract and analyse info for financial reports. Support efficient month-end close. Play key role in Budgeting, Forecasting and analysing Variances. Fast paced and innovative environment. Opportunity to grow your career.

Major Responsibilities:

Collaborate with key stakeholders in the business i.e. Commercial, Legal, Ops, Sales etc.
Extract and analyse info for key financial reports.
Instrumental in Budgeting, Forecasting and analysing monthly variances.
Revenue Analysis for month ends. Reconcile GL to billing schedules.
Analyse movement of billing recons. Identify new business, cancellations, escalations, etc.
Complete new business schedule and reports by collocations team.
Assess Revenue reserves. Billing and non-payments. Bad debt provisioning.
Compare and confirm billings per active site and identify/comment on variances.
Be instrumental in month-end reporting.
Prepare P&L. Update Budgets and Forecasts.
Conduct detailed analysis and provide explanation of movements.
Compile report on no. of new sites completed vs forecasts.
Prepare variance analysis report (commentary on variances etc).
Key role to prepare Balance sheet reconciliations.
Be instrumental in monthly reports and quarterly FP&A submissions.
Prepare and present monthly results (revenue, direct expenses etc) to Exco.
Update forecasts relating to new business, expenses - capex etc.
Prepare and review Budgets for new business, expenses (direct, capex) etc.
Compile budget presentation for submission internationally. Explain movements.
Assist various teams e.g. Africa and international HQ with Ad-hoc reporting.
Other key duties to be discussed at interview stage.

Qualification and Experience

Degree in Accounts. Hons in Accounts.
Qualified CA or CIMA preferably.
Financial Analyst (FP+A) exp. Pref in Telecoms, Infrastructure, Property, Construction or related sectors.

Should you be interested in the opportunity:

Please submit your CV online.
For queries, contact Bev at SET on 082 495 8595.
Looking forward to hearing from you.