Financial Planning and Analysis Analyst

Group Services | South Africa

Financial Planning and Analysis Analyst

Financial Planning and Analysis Analyst

Job Title

Finance

Finance

Business Division

South Africa

South Africa

Jurisdiction

Role summary

Sanne are looking for a candidate to fill a permanent role as a FP&A Analyst, reporting to the Head of FP&A within the Finance department. The role will support the delivery of the global budget / forecast, creation and analysis of Business KPI’s and support in Financial Management reporting.

 

Key responsibilities

  • Gain understanding of Finance reporting processes and creation of process flow documentation for key reporting;
  • Review of the process efficiency for FP&A and Finance reporting solutions, continually looking for ways to improve reporting inputs / outputs;
  • Supporting SANNE’s inorganic growth strategy by delivering the integration of new companies on core Finance systems;
  • Review the accuracy of Financial Reporting as part of Finance BAU Month End process;
  • Creation of reports to fulfill customer demand;
  • Ad-hoc business performance reporting;
  • Proactively reviewing the groups reporting and processes to enhance efficiency and positively impact the business decision making process;
  • Maintenance of current user reporting ensuring all permissions are up to date and logged appropriately;
  • Act as global support for accounting system and
  • Creation of key process flow documentation.

 

Skills / experience required

  • Strong IT skills, in particular Microsoft Excel and SQL programming / Visual Basic (SSIS / SSRS);
  • Strong understanding of accounting systems, experience with Navision preferable but not essential;
  • Problem solving and strong communication skills;
  • Good understanding of the main functions of a finance team;
  • Business analysis and process flow experience and
  • Experience within working in a Finance department.

 

Next steps

If you are interested in this role or have any questions, please click here.

  • About us

    SANNE is a leading global provider of alternative fund and corporate administration services.

  • Our services

    SANNE provides clients across the globe with a wide range of complementary business services, focused on two core areas: alternative asset services and corporate and private client services.

  • Our approach

    We understand that each client relationship has a unique set of requirements and expectations; that is why our client service teams are handpicked and tailored to fit the specific and evolving needs of each client.

  • Thought leadership

    At SANNE, we collaborate and share our knowledge and best practice with those we value. These are the things that make the difference.

  • Our people

    We work with talented people. It’s their deep expertise, knowledge and collaborative nature that differentiates us. We see things differently.

  • Global locations

    Our global network is spread across three global regions: The Americas, EMEA and Asia-Pacific & Mauritius.