Send an email about this job to a friend or to yourself. Your Name Recipient's Name Recipient's Email Address Message Financial Planning & Analytics Finance Analyst Join our client’s dynamic team as an FP&A Analyst, where you'll play a vital role in the financial performance of an international company. Collaborate with senior management to drive strategic decisions and support growth initiatives. Apply now to if you are a high energy individual who is ready to be a part of a creative company. Maintaining company hierarchies and liaising with system teams for hierarchy maintenanceCollaborating with ESG Director for ESG reporting requirementsPreparing and populating Board papers with system dataMaintaining and improving Monthly/Quarterly Business Review packsAd-hoc analysis and requestsWorkflow documentation and roadmap for reporting process improvementRoll-out of profitability and utilization reporting for identified Netsuite entitiesStreamlining and documenting reporting processes (monthly management accounts, annual budgets, quarterly forecasts, long-term plans)Consolidating information across the groupPreparing presentations for the BoardRevenue analysis by client/agency/specialismPartnering with the Group Finance Systems team for reporting capability developmentSupporting Group Treasury in creating management information flows for cashflow reportingSkills & Experience:Ability to work individually with senior Executive team members and handle sensitive and confidential informationExperience in the production of KPI reportingExperience using NetSuite an advantageQualification:CA(SA)Contact OLIVIA MELTZER on 021418 1750, quoting the Ref: CTF018394.Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. Communicate Recruitment is a specialist recruitment company with over 3 decadesof experience. We Connect Great People in Finance, IT, Engineering,Freight and Contracting industries throughout Africa and South Africa on a permanent, part-time basis and contractual bases. We also help Great Companies Connect with Great Candidates. Our aim is to partner with you or your company and introduce you to great careers and exceptional candidates. Communicate Recruitment is a specialist recruitment company with over 3 decadesof experience. We Connect Great People in Finance, IT, Engineering,Freight and Contracting industries throughout Africa and South Africa on a permanent, part-time basis and contractual bases. We also help Great Companies Connect with Great Candidates. Our aim is to partner with you or your company and introduce you to great careers and exceptional candidates. We excel at Connecting specialist skills in the following fields: ENGINEERING• FINANCE • IT • FREIGHT• CONTRACTING#J-18808-Ljbffr