My client is a prominent project-based company dedicated to transforming the green energy transition. As a Business Development and Financial Analyst, you will be responsible for: Management Accounts: Prepare, analyse, and present monthly and quarterly management accounts, ensuring accuracy and alignment with company objectives. Budgeting and Forecasting: Develop and maintain annual budgets, as well as long-term financial forecasts. Provide detailed variance analysis to track performance against budgets and forecasts. Big Value Transactions: Oversee the financial analysis and reporting for high-value transactions, including acquisitions, investments, and large contracts. Multi-Currency Transactions: Manage and report on multi-currency transactions, ensuring compliance with accounting standards and accurately reflecting exchange rate impacts on financial statements. Project Accounting: Support the accounting for complex projects, tracking revenue recognition, project costs, and profitability to ensure projects are delivered within budget and on time. Cash Flow Projections: Prepare detailed cash flow forecasts and regularly update to reflect operational changes, ensuring sufficient liquidity for business operations. Data Analysis: Conduct in-depth data analysis to identify trends, inefficiencies, and opportunities for improvement in financial processes. Support senior management with actionable insights. Financial Modelling: Build and maintain financial models to support strategic decision-making, including scenario analysis, profitability forecasting, and business valuation. What Do You Need?: BCom Management Accounting Degree CIMA qualification (is an advantage) Minimum 2 years working experience in a similar role Working on an ERP system Tech-savvy (automation and optimization) Intermediate MS Excel APPLY NOW If you are interested in this opportunity, please apply directly. For more vacancies, please visit If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. Reach out to me directly if you are passively looking in one of our niche areas to hear more about roles that we are not advertising: Newly Qualified CAs External Audit Internal Audit IT Audit Taxation Assurance and Advisory For more information contact: Rudi Delport Talent Specialist Finance and Supply Chain 012 348 4940
