Senior Financial Planning and Analysis Specialist

Future-focused international Telecoms firm seeks organised and data driven indiv. Extract and analyse info for financial reports. Support efficient month-end close. Play key role in Budgeting, Forecasting and analysing Variances. Fast paced and innovative environment. Opportunity to grow your career.

Major Responsibilities:

• Collaborate with key stakeholders in the business i.e. Commercial, Legal, Ops, Sales etc.
• Extract and analyse info for key financial reports.
• Instrumental in Budgeting, Forecasting and analysing monthly variances.
• Revenue Analysis for month ends. Reconcile GL to billing schedules.
• Analyse movement of billing recons. Identify new business, cancellations, escalations, etc.
• Complete new business schedule and reports by collocations team.
• Assess Revenue reserves. Billing and non-payments. Bad debt provisioning.
• Compare and confirm billings per active site and identify/comment on variances.
• Be instrumental in month-end reporting.
• Prepare P&L. Update Budgets and Forecasts.
• Conduct detailed analysis and provide explanation of movements.
• Compile report on no. of new sites completed vs forecasts.
• Prepare variance analysis report (commentary on variances etc).
• Key role to prepare Balance sheet reconciliations.
• Be instrumental in monthly reports and quarterly FP&A submissions.
• Prepare and present monthly results (revenue, direct expenses etc) to Exco.
• Update forecasts relating to new business, expenses - capex etc.
• Prepare and review Budgets for new business, expenses (direct, capex) etc.
• Compile budget presentation for submission internationally. Explain movements.
• Assist various teams e.g. Africa and international HQ with Ad-hoc reporting.
• Other key duties to be discussed at interview stage.

Qualification and Experience

• Degree in Accounts. Hons in Accounts.
• Qualified CA or CIMA preferably.
• Financial Analyst (FP+A) exp. Pref in Telecoms, Infrastructure, Property, Construction or related sectors.

Should you be interested in the opportunity:

• Please submit your CV online.
• For queries, contact Bev at SET on 082 495 8595.
• Looking forward to hearing from you.