Financial Planning and Analysis (FPA) Manager 

Global Telecoms firm seeks financially astute indiv. Pivotal role to support efficient month-end close, plus extract and analyse info for financial reports. Ensure streamlined audit process and assist Ops and Sales teams. Be a super user for ERP system. Great career opportunity. Good culture.

Major Responsibilities:

• Work closely with key stakeholders such as CFO, Exec, FM, Mgt + Proj Accountants, Fin Modeller etc.
• Instrumental in 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 + 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.
• Conduct recons on unbilled receivables, revenue reserves, etc
• 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. for Africa with Ad-hoc reporting (revenue assurance etc).
• Other key duties to be discussed at interview stage.

Qualification and Experience

• Degree in Accounts (partly qualified CA or CIMA).
• Qualified CA preferable.
• Financial Analyst exp. Pref in Telecoms or related sectors.
• Oracle exp pref.

Should you be interested in the opportunity:

• Please submit your CV online.
• For queries, contact Bev at SET on 082 495 8595.
• No WhatsApp CVs can be accepted.
• Looking forward to hearing from you.