R800K – R1million CTC per annum (negotiable)
Our client a leading, fully integrated property development and management service provider in the commercial, retail and industrial sector seeks an experienced Financial Modeller/Analyst.
Skills and Qualifications:
§ Bachelor’s degree in Finance, Accounting, or other related finance fields. B.Com(Hons) / CA(SA) preferred.
§ Excellent verbal and written communication, presentation, and leadership skills.
§ Experience with integrated financial systems and Very strong Excel charting and graphics skill set.
§ Perform complex financial and operational analysis to support short term and long range strategic plans and operating budgets.
§ Maintain the financial modelling and reporting for the property management division.
§ Evaluate data, prepares forecasts, analyzes trends and presents results pertaining to sales, operations, manufacturing, information systems, general business conditions and other areas.
§ Adapt new developments in the field of finance planning and control. Utilize computers and other tools in the creation, display and reproduction of charts, graphs and models relative to the operations of the assigned organization and advise management as assigned
§ Consult with and advise assigned management regarding advanced planning, consolidation and reporting issues.
§ Work directly with business partners to provide budgeting, project, and asset management analysis.
§ Perform complex financial analyses, prepare related presentations and present results including compilation and review of financial plans and budgets, taking into consideration actual performance, previous expenditures and estimated income and expenses
§ Carry out financial analysis at multiple complexity levels including rate of return, depreciation, working capital, investments, budgeting, cost analysis, bid, job analysis and financial and expense performance comparisons.
§ Develop presentations to management and the Board of Directors regarding the annual budget, monthly and quarterly actual to forecast analyses
§ Coordinate short term cash forecasting processes
§ Analysis of variances to budget/forecast for revenue/margin as well as operating expenses.
§ Provide financial expertise in areas of business building and acquisition analysis.
§ Financial Modelling for various “what if” scenarios and the overall impact to the company.
§ Conduct new project feasibility financial analysis
§ Analyze product costing and pricing
§ Perform operational audits of home building, mortgage banking, and manufacturing facilities