Senior Finance Analyst

Senior Finance Analyst Job Description Template

Our company is looking for a Senior Finance Analyst to join our team.

Responsibilities:

  • Managing intercompany transactions including preparing PO/invoice template and transactions schedule with intercompany/related entities;
  • Preparing the annual budget and forecasts for Corporate cost centres;
  • Support and mentor Finance Analysts in their daily tasks;
  • Month end close tasks to ensure compliance with deadlines;
  • Manage a range of finance projects;
  • Ad-hoc preparation of board reports;
  • Liaise and build relationships with stakeholders throughout the business;
  • Supporting the project lead and operational stakeholders with building financial models;
  • Preparation and collation of documentation to support annual audit requirements;
  • Supporting analysis around financial platform performance;
  • Preparing Board and Management reporting packs;
  • Deliver cost effective and high-quality service to residents;
  • Provide financial analysis to support strategic and growth initiatives;
  • Provide financial analysis and strategic advice;
  • Budgeting.

Requirements:

  • Relevant degree in Accounting/Commerce or a related discipline;
  • Attention to detail and ability to meet strict deadlines;
  • Proactive and receptive to learning new processes and change management;
  • Demonstrable experience in working with and influencing multiple stakeholders within a matrix organisational structure;
  • Demonstrated communication skills both written and verbal;
  • Demonstrated management and organisational skills;
  • Sound computer skills with advanced MS office and excel skills;
  • Advanced analytical skills;
  • Minimum four years’ experience in a similar role;
  • SAP and BPC, Power BI experience preferred but not mandatory;
  • CPA/CA qualified.

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