Group FP&A Analyst

Communicate Recruitment

📍 cape town, cape town, South-Africa

Full-time Other-General

Job Description


Job Description:

  • Your duties will include, but are not limited to:
  • Lead-level candidates may manage an FP&A Analyst and Data Analyst .
  • Responsible for Group reporting, budgeting, forecasting and financial analysis .
  • Own and analyse month-end results, including P&L, cash flow, CAPEX and working capital .
  • Perform variance analysis and identify key business performance drivers.
  • Prepare Board packs, management reports and business review presentations .
  • Support commercial activities through pipeline analysis and business partnering .
  • Assist with investor relations and ad-hoc financial information requests.
  • Drive improvements in reporting processes, automation and data quality.

Skills & Experience:
  • UK, Europe, Asia. MEA, Australia and A...
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