Job Description

A big commercial television and media network have a great job opportunity for a Head of Financial Planning & Analysis to join their team in Johannesburg. As a growing international company, this team are commercially minded and have a global focus. They are all about pushing the boundaries and being innovative.Your key job responsibilities as the Head of Financial Planning & Analysis in Cape Town will include:Manage the annual budgeting, forecasting and 5 year planning cycle, as well as provision of supplementary analysis required at half year and year endSupport integration of acquired companies into reporting and control proceduresLead the development and preparation of the monthly reporting packDevelop and manage cash flow and working capital reporting, also ensuring adequate review of balance sheet controlsPreparation of quarterly secondary revenue statementsBudgetary control of some overhead departmentsAd hoc reporting and analysis and project support as requiredReview of statutory accounts prior to filingReview of acquisition accounting