Management Reporting Analyst - Stellenbosch Verfied

R 58 000 per month Stellenbosch, Western Cape Stellenbosch, Western Cape more than 14 days ago 01-04-2024 11:50:04 AM
29-04-2024 11:50:04 AM
Introduction
We're seeking Management Reporting Analyst - 7 months Contract - Stellenbosch ( Western Cape)

Responsible for financial reporting and assistance with statutory reporting. Compile and assist in developing insightful reports and analyses to be used by senior leadership. Support the reporting function and wider business community with information requests. Ensure integrity in reporting, and systems and build trust with all stakeholders.

Duties & Responsibilities
Ensure integrity in financial results used for strategic decision-making

Keep reconciliations up to date for all the reporting models (South Africa, International, South Africa and International combined) both for management reporting and recon to BPC (used for statutory reporting) and suggest improvements

· SAP controls and checks

· Calculate and prepare group-level monthly journals

· Build trust in the corporate finance function throughout the business through data and analysis integrity

· Ensure a smooth reporting process each month to internal and external stakeholders (both EUR and ZAR) through

Responsible for various reporting outputs at different levels for different stakeholders

· Assist with ad hoc inquiries and analytics

o the conducting of analytical reviews of performance, detail investigations and the identifying of areas for investigation

o identifying the change required from investigations to improve outcomes

o by engaging with others to obtain information

o through regular involvement in ad hoc projects and investigations

o assist with specifications for creating dashboards and testing of dashboards

o provisions and accruals required from management team or ad hoc

· Troubleshooting: Quality check and assist with identification of potential issues proactively

· Statutory reporting:

Responsible to ensure that additional deadlines for interim and year-end reporting requirements

o Assist with ad hoc requests, including IFRS

o Ensuring integrity used between statutory reporting and other reporting

o Reconciliations between statutory reporting and other reporting

· Provide a high standard of customer service to all internal, external customers and work partners

Desired Experience & Qualification
· At least 2-3 years of POST Artices experience
· Knowledge of SAP, SAP BW, SAP BPC and Analysis for Office would be advantageous
· Extensive Microsoft Excel skills

Package & Remuneration
Salary: R50 – R58k per month depending on experience

Contract: 7 Months
Work on a hybrid model, but needs to be at the Stellenbosch office at least 2/3 days a week so must live close by.

Recruiter: Quest