BankservAfrica
About the Role
Join BankservAfrica, a leading entity within South Africa’s National Payments System, as a Financial Planning and Budgeting Analyst. This role is critical in ensuring financial accuracy, optimizing cost efficiencies, and supporting strategic decision-making through in-depth financial analysis.
If you’re a detail-oriented finance professional with a passion for financial planning, forecasting, and analysis, this is your opportunity to make a significant impact!
Key Responsibilities
✅ Budget Support & Coordination
- Assist in preparing and consolidating the annual budget.
- Collect financial data from various departments for budgeting.
- Work closely with the CFO, Head of FP&A, and other leaders to ensure budget accuracy.
✅ Rolling Forecast Management
- Maintain and update the rolling forecast to reflect business activities.
- Gather and analyze relevant financial data to support forecasting.
✅ Financial Analysis & Reporting
- Conduct detailed financial analysis to support decision-making.
- Prepare budget variance reports for senior management review.
- Provide insights into cost efficiencies and financial feasibility.
✅ Cost Monitoring & Efficiency Optimization
- Track departmental spending against the approved budget.
- Identify and recommend cost-saving measures and efficiency improvements.
✅ Strategic Financial Planning
- Support long-term financial scenario modeling and strategic planning.
- Develop financial models to enhance budget tracking and forecasting.
✅ Technology & System Utilization
- Utilize financial software (Accpac/Sage, TM1/IBM Analytics, Microsoft 365).
- Ensure data integrity within financial systems.
- Assist in implementing new financial planning tools.
✅ Training & Professional Development
- Participate in financial training programs.
- Learn from senior managers about best practices in budgeting and forecasting.
✅ Ad Hoc Financial Projects
- Collaborate with finance business partners on special projects.
- Use storytelling techniques to present financial data effectively.
Required Qualifications & Skills
🎓 Education:
- A Finance, Business, or Quantitative degree (Honours level preferred).
- Relevant certifications are highly advantageous.
💼 Experience:
- 2-3 years of experience in revenue/cost analysis and budget control.
- 5-6 years in finance, accounting, or management accounting roles.
- Experience in medium to large organizations preferred.
- Strong understanding of accounting principles and cost/profitability systems.
🖥️ Technical Skills:
- Accpac/Sage (Advanced)
- Microsoft Office Suite (Advanced)
- TM1/IBM Analytics
- MS 365 knowledge (Advantageous)
🔎 Competencies:
✔ Analytical thinker with strong problem-solving skills.
✔ High attention to detail and accuracy.
✔ Ability to work under pressure and meet deadlines.
✔ Strong communication and report-writing skills.
✔ Ability to work independently and in teams.
Why Join BankservAfrica?
💡 Be part of an innovative finance team driving strategic decisions.
📈 Career growth and training opportunities.
🤝 Collaborate with top industry professionals.
🏆 Competitive salary and benefits.
📌 Application Deadline: Apply as soon as possible!
🔗 Find similar jobs at: https://careerjunctionza.co.za/jobs/
💡 CV Tips: Tailor your resume to highlight your financial analysis, budgeting, and forecasting expertise. Showcase your experience with relevant tools like Accpac, Sage, and TM1/IBM Analytics. Quantify your achievements with numbers to stand out!
