Job Description
The primary responsibility of the Finance Analyst will be to manage the consolidation of daily intra-month and fortnightly financial forecasts. You will be expected to work with accuracy and meet deadlines while identifying and implementing opportunities for process improvements. The role demands strong technical abilities to handle complex Excel models and large data sets effectively.Collaboration with both local and remote colleagues in the UK and South Africa is key to success in this role. You will work closely with Operational teams to review, challenge, and provide insights into the models, and will play a crucial part in understanding variances between actuals and forecasts.
Responsibilities + Skills
Advanced computer skills, especially in Excel, including complex formulas (IF, Lookups), data manipulation, model building, charts, and pivot tables.
Education
Experience with Microsoft Dynamics D365 is advantageous.Familiarity with technology tools like Board visual analytics, PowerBI, or similar is a plus.
Experience