FP&A Accountant
Adzuna
Cape Town City Centre, Cape Town Region · South Africa
About this role
Job description: Assist with the preparation of annual budgets and rolling forecasts Perform monthly financial analysis and reporting Prepare detailed variance analysis and provide commentary on business performance Develop and maintain financial models to support strategic decision-making Support month-end, quarter-end and year-end reporting processes Analyse key business drivers, trends and KPI performance Prepare management reports and dashboards for senior stakeholders Assist with financial…
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