Western Cape: Financial Modelling Analyst posted by Conova (PTY) LTD

• Develop and maintain the Year 1 driver-based budget model aligned to the approved business plan and SAP structure
• Prepare and validate SAP budget load files and support budget planning and scenario modelling

Cost Allocation Model

• Develop and maintain cost allocation models covering direct costs, overhead allocations and profitability
• Validate outputs and document allocation methodologies to support future automation

Management Reporting & Executive Reporting

• Develop and maintain management reports and executive dashboards aligned to business requirements
• Ensure reporting is accurate, automated where possible and meets agreed acceptance criteria

Profitability Modelling

• Develop product, entity and customer profitability models to provide insights into financial performance and business contribution
• Support decision-making through meaningful profitability analysis and reporting

Documentation & Delivery

• Document financial models, methodologies and technical specifications to support ongoing maintenance and future development
• Monitor project progress, manage delivery risks and ensure successful handover of solutions

Requirements

• BCom or relevant qualification
• 5+ years’ experience in FP&A, financial modelling, budgeting or cost allocation, preferably within banking, financial services or finance transformation
• Advanced Excel skills with expertise in financial modelling, scenario planning and model governance
• Experience with SAP CO budget planning, cost centre planning and budget publication would be advantageous
• Proven experience building cost allocation models, product P&L and customer profitability models
• Exposure to digital banking, EPM implementations or finance transformation projects
• Experience with SAP CO, Power BI, EPM platforms, Jira and Confluence will be advantageous

• Key Skills
• Strong financial modelling, analytical and problem-solving skills
• Knowledge of budgeting, forecasting, scenario planning and cost allocation methodologies
• Understanding of SAP CO, financial planning and profitability analysis
• Strong governance, documentation and version control practices
• Ability to work in a fast-paced environment with evolving business requirements

Thank you for your interest. If you do apply for this opportunity, but do not hear from us within two weeks, please assume that your application has not been successful on this occasion.