Communicate Finance
Western Cape
Finance/Accounting Management
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Job Description
Your duties will include, but are not limited to:
Lead design, configuration, and rollout of the new FP&A system
Manage project timelines, risks, and stakeholder communication
Oversee data cleansing, migration, and reconciliation
Define scalable reporting hierarchies and structures
Validate system integration and quality assurance with IT and vendors
Build and configure P&L, Balance Sheet, and Cash Flow structures within the tool
Automate budgeting, forecasting, and reporting processes
Support Power BI integration and data model setup
Deliver training and changemanagement programs
Conduct system testing and user acceptance
Streamline Board pack preparation using system capabilities
Improve monthend close and variance analysis workflows
Automate agency reporting templates and submissions
Skills & Experience:
Adaptive insights
Netsuite
Other FP&A programs
Qualification:
Degree or honours
CA(SA)/PA(SA)/CIMA qualified
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