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FP&A Consultant
1 week ago
Johannesburg, Gauteng, Saudi Arabia
TransUnion
Full time
What You'll Bring:
- Responsible for executing all planning, forecasting and managerial reporting objectives of the divisions assigned.
- Develop analysis based on metrics to evaluate financial and operational performance for the divisions or enterprise-wide cross functional projects and initiatives as assigned.
- Identification and investigation of potential inefficiencies and risks encountered by the business based on financial and operational performance metrics.
- Partner in leading the executive management team through all forecasting and budgeting exercises.
- Analysis of financial and operational information to identify trends and interpret trends for senior management.
- Partner in the development and implementation of the annual operating budget and resource plan.
- Analysis of historical and forecasted business segment results including a review of major trends within each segment in terms of revenue, major cost categories and profitability.
- Coordination with all levels of management and staff to gather, analyze, summarize
- and prepare recommendations regarding financial plans and business planning.
- Coordination of monthly reports and forecasting for the Group that is:
- Expected
- Mid-Month
- Superflash
- Walks
- Responsible for co-coordinating reports required by TU Africa and International.
- Ensure all people practices are performed according to company policy and procedure and HR guidelines.
Impact You'll Make:
- We are looking for a minimum CASA with big 4 articles coupled with at least 2-3 years' experience within a commercial financial environment. A proven track record of change implementation and process improvement is essential to the role along with a willingness and ability to work in an unstructured environment with fluid change processes. Prior FP&A experience, and advanced Excel and PowerPoint skills would be an advantage.
In addition to the above requirements, the successful candidate will have the following competencies:
Functional Competencies:
- Knowledge of financial systems, such as Hyperion on a technical level and financial system configuration.
- Computerized accounting.
- Operational finance.
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FP&A Consultant
1 month ago
Johannesburg, Saudi Arabia TransUnion Full timeWhat You'll Bring:Responsible for executing all planning, forecasting and managerial reporting objectives of the divisions assigned.Develop analysis based on metrics to evaluate financial and operational performance for the divisions or enterprise-wide cross functional projects and initiatives as assigned.Identification and investigation of potential...