Financial Modeller - Sandton

The Financial Modeller

will serve as a key member of the Finance team to support the company’s growing operations in South Africa. This position will be a specialist for the South African region. The Financial Modeller will be responsible for a variety of functions including but not limited to ad hoc analysis and financial models, budgeting and forecasting, drafting and coordinating reports, and tracking information on our industry, customers and economic developments. The role may also support financial planning efforts in other geographies, as needs arise.

Strong financial skill set, with working knowledge of income statements, balance sheet, and statement of cash flows.
Excellent financial modelling skills
Adhering to Principles and Values
Applying Expertise and Technology
Planning and Organising
Coping with Pressures and Setbacks
Presenting and Communicating Information

Learning and Researching
Entrepreneurial and Commercial Thinking
Delivering Results and Meeting Customer Expectations
Adapting and Responding to Change
Relating and Networking

Coordinate and assist with the company’s annual budget and periodic forecast.
Provide support for the development of long range forecasts.
Perform complex financial modelling of commercial proposals, business development opportunities, and potential acquisitions.
Conduct analysis and create financial models, primarily on an ad hoc basis, for senior management.
Coordinate reporting packages and draft additional management reports to enhance business intelligence and provide thoughtful analysis information to help drive management decisions.
Monitor and manage financial reporting metrics including performance tracking of recent acquisitions, new and existing business lines, variance and trend analysis.
Build and manage metrics and collect information on the South African market, customers, and industry to improve management decision-making and performance.
Assist the Chief Financial Officer to identify trends and anticipate needs to support an evolving planning and management reporting function.
Develop and maintain strong relationships and partnerships with peers, and business leaders.
Other adhoc duties assigned.

Minimum of five (5) years of experience in a business environment in a financial analysis or accounting role.
Professionally qualified, experienced specialists and mid-management

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