Group Financial Planning Analyst
Unknown
Cape Town City Centre, Cape Town Region · South Africa
Posted 5 days ago
Job Description: This role involves: Coordinating the monthly reporting cycle across multiple international subsidiaries Consolidating financial information and preparing group management reporting packs Driving the annual budgeting and quarterly forecasting processes across the group Analysing group performance and identifying key business trends and risks Preparing executive-level financial reports and insightful performance commentary Performing detailed variance analysis across budgets, for…
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