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Western Cape: FP&A Analyst posted by Conova (PTY) LTD

Job Description

Key Responsibilities

  • Create and refine financial models for forecasting, budgeting, and strategic planning.
  • Deliver high quality outputs/models to specified deadlines
  • Back testing budgets, forecasts to actuals explaining variances
  • Reviewing financial models, data, spreadsheets, budgets and reports, and translating quantitative information into easily communicable findings or implications
  • Collaborate with Regional Financial Officers to create accurate and achievable budgets and forecasts.
  • Generate monthly, quarterly, and annual financial reports, offering clear insights into performance against goals.
  • Monitor budget performance, explaining deviations and identifying risks and opportunities.
  • Create dashboards and visualizations to present complex financial data.
  • Assist with input for strategic initiatives, including investments, cost-saving opportunities, and growth strategies.
  • Assist with ad hoc analyses to evaluate business opportunities or address specific operational challenges.
  • Cleaning of data using Excel, modelling tools
  • Identify opportunities to simplify and automate processes
  • Strong output will result in more responsibility

Requirements

  • Degree in Finance, Mathematics, Statistics, or Accounting.
  • Completed a professional qualification (ACCA, CIMA, CA(SA), CFA, FMVA).
  • 2+ Years’ experience working in a planning, financial modelling or valuations team
  • Highly skilled in MS Excel with strong 3-Statement model building experience
  • Strong analytical, problem-solving, and attention-to-detail skills.
  • Excellent communication, presentation, and interpersonal skills.
  • Ability to work independently and manage multiple projects in a fast-paced environment.
  • Experience using different coding languages is desirable, such as BQ SQL

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.

How to Apply

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

About Finance/Accounting Management Jobs in Western Cape

In Western Cape, South Africa, the finance and accounting management field is generally thriving, with a strong demand for skilled professionals to drive business growth and optimise financial performance. The region’s diverse economy, which includes various sectors such as technology, manufacturing, and services, creates a wide range of opportunities for finance professionals. As a result, job seekers in this field can expect a competitive market with varying levels of complexity depending on the industry sector.

Typically, finance and accounting management positions in Western Cape offer broad salary ranges, often falling within the R400 000 to R700 000 per annum bracket, depending on factors such as experience, company size, and industry sector. For example, senior roles may command higher salaries, while entry-level positions may start at around R250 000. However, it is essential to note that these figures are general estimates, and actual salaries can vary significantly based on individual circumstances.

Common skills required for finance and accounting management roles in Western Cape include expertise in financial planning and analysis, budgeting and forecasting, financial reporting and compliance, leadership and management, communication and interpersonal skills, analytical and problem-solving abilities, and technical proficiency in accounting software such as SAP or Microsoft Dynamics. These skills are highly valued across various industries, including the financial services sector, technology industry, manufacturing sector, and more.

These roles are often found in industries that require strong financial planning and management, such as the technology industry, where companies like Google and Microsoft operate. The manufacturing sector also frequently employs finance professionals to oversee production costs and optimize supply chains. In addition, the services sector, which encompasses various industries, including healthcare and education, also requires skilled finance professionals.

Career development opportunities in finance and accounting management are diverse, with many professionals progressing to senior leadership roles or moving into specialised areas such as audit and assurance, risk management, or financial planning. With experience and further training, finance professionals can take on increasingly complex challenges and assume more senior responsibilities within their organisations.


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



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Posted in Jobs in South Africa, Jobs in Western Cape

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