Financial Analyst | CA (SA) Fixed term contract

Key Responsibilities Financial Planning & Analysis Prepare and maintain departmental and programme budgets, forecasts, and financial models. Monitor expenditure, commitments, accruals, and supplier payments. Conduct budget-versus-actual analysis and provide meaningful variance reporting. Deliver financial insights to support strategic decision-making and resource allocation. Reporting & Performance Monitoring Produce monthly, quarterly, annual, and ad hoc management reports. Analyse financial a…