Financial Analyst; FTC)

• Analysing financial performance, identifying trends, risks, and opportunities
• Preparing monthly management reports and executive dashboard reporting
• Building and maintaining financial models to support commercial decisions
• Assisting with budgeting, forecasting, and long-term financial planning processes
• Conducting variance analysis and providing meaningful commentary to leadership
• Developing automated reporting solutions that improve efficiency, accuracy, and visibility of financial information
• Monitoring project costs and ensuring expenditure aligns with approved budgets and business objectives
• Creating interactive Power BI and Excel dashboards that transform complex financial data into actionable insights
• Supporting month-end reporting processes, project forecasts, and financial control activities

• 3-5 years' experience within Financial Analysis, FP&A, Management Accounting, or Commercial Finance
• Strong financial modelling and advanced Excel capabilities
• Experience working with large data sets and translating findings into business recommendations
• Excellent analytical and problem-solving skills
• Power BI, SQL, SAP, Oracle, or similar reporting systems (advantageous)

• CA(SA), ACMA, CGMA, CIMA, SAIPA, or SAICA articles

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