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Financial Planning & Analysis Analyst

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1. Role summary
Sanne are looking for a candidate to fill a permanent role as a FP&A Analyst, reporting to the Head of FP&A within the Finance department. The role will support the delivery of the global budget / forecast, creation and analysis of Business KPI’s and support in Financial Management reporting.

2. Key responsibilities
• Gain understanding of Finance reporting processes and creation of process flow documentation for key reporting
• Review of the process efficiency for FP&A and Finance reporting solutions, continually looking for ways to improve reporting inputs / outputs
• Supporting SANNE’s inorganic growth strategy by delivering the integration of new companies on core Finance systems
• Review the accuracy of Financial Reporting as part of Finance BAU Month End process
• Creation of reports to fulfil customer demand
• Ad-hoc business performance reporting
• Proactively reviewing the groups reporting and processes to enhance efficiency and positively impact the business decision making process
• Maintenance of current user reporting ensuring all permissions are up to date and logged appropriately
• Act as global support for accounting system
• Creation of key process flow documentation

Job Requirements: 

3. Skills / experience required

Strong IT skills, in particular Microsoft Excel and SQL programming / Visual Basic (SSIS / SSRS)

Strong understanding of accounting systems, experience with Navision preferable but not essential

Problem solving and strong communication skills

Good understanding of the main functions of a finance team

Business analysis and process flow experience

Experience within working in a Finance department

Job Type: 

Permanent

Company Name: 

Sanne Fund Services SA (Pty) Ltd

Company Location: 

Click here to apply

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