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Cape Town: Financial Analyst (Budgeting & Reporting Focus) posted by Centre Recruit Consultants

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Job Description

About the Role

We are seeking a highly analytical Financial Analyst with a strong focus on budgeting and report building. This role is heavily data-driven, with approximately 99% of the function dedicated to financial planning, analysis, and reporting.

Key Responsibilities

  • Build, maintain, and continuously improve budgets and financial forecasts
  • Perform detailed variance analysis between actuals and forecasts, identifying key trends and drivers
  • Develop and maintain financial reports and dashboards using Power BI and Excel
  • Track, analyse, and report on costs and financial performance
  • Translate complex financial data into clear, actionable insights for stakeholders
  • Support business decision-making through data-driven recommendations
  • Ensure accuracy and integrity of financial data across all reporting outputs
  • Continuously enhance reporting processes and improve efficiency through automation

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 36+ years experience in a Financial Analyst / FP&A / Reporting role
  • Advanced proficiency in:
  • Microsoft Excel (pivot tables, complex formulas, modelling)
  • Power BI (dashboard creation, data visualisation)
  • Strong experience in budgeting, forecasting, and report building
  • Proven ability to analyse large datasets and extract meaningful insights
  • High attention to detail and strong numerical accuracy

Qualifications

No specific qualifications mentioned.

Salary & Benefits

Salary range not specified. Benefits to be discussed in interviews.

How to Apply

Click the green “Go Apply” button below to apply directly online with the employer.

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About Other Finance/Accounting Jobs in Western Cape

In the Western Cape, the finance and accounting profession is a thriving industry with a strong demand for skilled professionals. Typically, the job market trends indicate a steady growth in the need for finance and accounting expertise across various sectors. This is often driven by the increasing importance of financial management, regulatory compliance, and data-driven decision-making in businesses.

When it comes to salaries, it’s common to see broad ranges varying depending on factors like experience, company size, and industry sector. Generally, entry-level positions can expect salaries ranging from R250 000 to R400 000 per annum, while senior roles may command salaries between R600 000 and R1 200 000 or more, depending on the individual’s qualifications and level of expertise.

Common skills required for finance and accounting roles in Western Cape include proficiency in financial software such as QuickBooks, Xero, or SAP; strong analytical and problem-solving skills; excellent communication and interpersonal skills; attention to detail and organisational abilities; knowledge of tax laws and regulations; and experience with budgeting and forecasting tools. Typically, a degree in commerce, accounting, or a related field is also essential.

Industry sectors commonly employing finance and accounting professionals include the financial services sector, technology industry, manufacturing sector, and corporate organisations. These roles often involve providing financial guidance, managing budgets, preparing financial reports, and ensuring compliance with regulatory requirements.

For those looking to advance their careers in finance and accounting, career development opportunities abound. Typically, experienced professionals can move into senior management positions or pursue specialisations like forensic accounting, audit, or financial planning. Others may choose to transition into related fields like business consulting, investment banking, or entrepreneurial ventures. With continuous learning and professional development, finance and accounting professionals in Western Cape can enjoy a rewarding and challenging career with opportunities for growth and advancement.

View Job  Johannesburg: Business Development Manager posted by The Recruitment Pro


This information provides general career guidance. Actual salaries and requirements vary by employer.



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