Our Client within the media industry is looking for a diligent finance Analyst. This role is responsible for the reporting of MCSA Business Unit (BU) and Group financials. The role includes aggregating the reporting of divisional and subsidiary entity packs to provide a group view to the Finance Manager. Key Responsibilities: Preparation of the management commentary on a monthly, bi-annual and annual basis providing detailed commentary on variances noted Accountable for the preparation and distribution of standardized reporting templates to subsidiaries Responsible for ensuring that the accounting records correctly reflect the financial results Review the entity and subsidiaries budget and forecast of all balance sheet, income statement and cashflow ensuring accuracy and completeness Responsible for the accuracy of the Group core headlines earnings for actuals and budget and provide detailed commentary for variances Responsible for preparing information that will be sent to the Regulators Assist with the preparation and consolidation of the monthly treasury forecast Work with corporate BI team to set up and further improve reporting for the business unit Qualifications § Must be a CA (SA) Experience / Skills § Minimum 2 years post article relevant experience in a similar role § Sound knowledge of IFRS and Taxation rules § SAP and HFM system experience § Advanced excel skills
