Description:

• Support for monthly rolling forecasting processes
• Support for monthly business partnering processes
• Development, production and analysis of financial and management reports
• Preparation of financial analysis to facilitate management decision making
• Ad hoc reporting and analysis as required from time to time

• Degree in Business Administration, Accounting or related discipline
• Qualified accountant
• At least 5 years of relevant working experience in management reporting and budgeting, preferably in large organisations
• Conversant with Hyperion Planning and Oracle
• Well-versed with Excel, Word and Powerpoint
• Good organising, communication and interpersonal skills