Purpose You will be a key member of the Finance team, reporting to the FP&A Controller. You will support the Finance Team in all aspects of financial planning and analysis for the Group, including monthly reporting, forecasting, variance analysis and the annual budget process. You will also support ongoing efficiency efforts and adoption of new ways of working. Responsibilities Preparation of monthly reporting deliverables across full P&L, along with insightful commentary Regularly review SGA expenditure and payroll, commenting on variances to budget and forecast Partnering with department leads to provide insights on spend to date, forecasts and to support their function from a financial perspective Liaising with accounting team during month-end close to ensure timely and accurate close process Supporting the FP&A Controller in developing forward-looking insights, through the monthly forecast cycle and annual budget process Co-ordinating the budget process for SGA expenditure with department leads Identify opportunities to automate, streamline and standardize processes and procedures Develop and maintain Power BI reports and dashboards to provide actionable insights to stakeholders. Utilize DAX language to create complex calculations and data models within Power BI Requirements Bachelors degree in finance, Accounting, Economics, or a related field Professional qualification as an Accountant (e.g., CFA, CPA) is required + 2 years' experience in financial analysis, FP&A, or a similar role. Experience with MS Office and ERP systems Advanced in Power BI, including experience with DAX language. Familiarize with automating processes using VBA and/or Power Automate Previous experience in a FP&A role Experience with SAP (Fiori, Analytics for Office) Strong Microsoft excel skills including data modelling, queries and macros Strong understanding of financial reporting and analysis Skillset Strong problem-solving and critical-thinking capabilities. Ability to interpret complex financial data and provide actionable insights Excellent written and verbal communication skills to present findings effectively Strong collaboration skills for working across departments and with senior management Passion and knowledge for driving process improvements, automation, and standardization Excellent communication and presentation skills, with the ability to convey financial information to non-financial stakeholders Skills: Financial Planning DAX P&L Analysis Forecasting Financial Reporting Payroll Processing Power BI Benefits: Flexitime Work From Home Medical Aid / Health Care Paid Holidays Pension Fund