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Johannesburg: Financial Manager: Business Analysis posted by Isilumko Staffing

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Job Description

We are seeking a highly skilled Manager: Business Analysis to lead and enhance business analysis and reporting functions. This role will focus on developing innovative reporting tools, providing in-depth business performance analysis, and ensuring compliance with regulatory financial reporting requirements. The successful candidate will play a key role in budgeting, cost management, variance analysis, and financial decision-making support while also leading a team to drive business excellence.

Key Responsibilities

  • Develop and implement new business analysis and reporting tools to improve performance tracking.
  • Conduct data analysis to monitor business performance and provide strategic recommendations.
  • Design and present reports for provincial and parliamentary authorities, ensuring compliance with relevant financial regulations.
  • Oversee the annual budgeting cycle, ensuring alignment with operational timelines.
  • Manage costing, pricing, and financial forecasting to support strategic decision-making.
  • Monitor and analyze budget variances, capital expenditure, and business performance indicators.
  • Support procurement by evaluating financial information for tenders.
  • Lead and develop a team, ensuring skills transfer and adherence to policies and procedures.

Minimum Requirements & Competencies

  • BCom degree in Finance or related field (NQF Level 7).
  • CIMA qualification (advantageous).
  • 8 years of finance experience (cost management & financial analysis), with at least 3 years in a managerial role.
  • Strong knowledge of PFMA and financial statutory regulations.
  • Expertise in budgeting, forecasting, and financial planning.
  • Advanced computer literacy and database management skills.
  • Proficiency in ERP systems (Oracle preferred).
  • Strong analytical skills, attention to detail, and ability to meet strict deadlines.
  • Leadership, change management, and stakeholder influence skills.
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