+27 (0) 82 823 9978 [email protected]

Strategic Finance Analyst – SA1132

Our client is looking for a Strategic Finance Analyst to provide support on the tracking and reporting of their business’ key performance indicators. This will include analysing their actual performance against rolling forecasts and prior year results, compiling financial reports and providing business intelligence to support business decision making. The role works to support the business’ various investor facing activities and communications, as appropriate. Candidates who are interested should have at least 3 years’ experience, preferably in reporting. 

Responsibilities and work outputs will include: 

  • Support the integrated reporting planning process and including the management and review of business’ submissions of data/reports. 
  • Assist in drafting commentary for quarterly operating updates, interim and year-end results. Assist in drafting commentary for internal reporting to the Audit Committee and the Board. 
  • Assist in compiling and reviewing monthly updates to the Group Exco on the performance of key performance indicators across the Group.  This would include identifying trends/highlighting variances and presenting explanations for these.  
  • Provide commercial insight and analysis of business performance, identifying underlying trends and challenging the business performance. 
  • Monitor and review analyst reports and other industry reports to establish whether information needs can be addressed through providing additional disclosure in the integrated report and / or results announcements and presentations. 
  • Maintain analyst consensus model.  
  • Assist with the compilation of timeous responses to investors and analysts’ queries. 
  • Assist in the preparation of internal materials to report on investor feedback and shareholder register movements. 
  • Make recommendations that highlight the risks, confidence rating and the impact of variables on business results and advise business. 
  • Create visualisation of the insights identified from the financial analysis to assist business decision making. 
  • Analyse the financial results of key competitors to understand the implications of their strategies and potential implications for the Group.  

For more information, please contact Jurie ([email protected] or +27 (0)82 474 1298). 

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