Consolidation Reporting Analyst (Contract) (CPT Hybrid) - Datafin IT Recruitment
Cape Town, Western Cape 2 months ago Permanent Salary - Market Related
Consolidation Reporting Analyst (Contract) (CPT Hybrid)
Datafin IT Recruitment
Cape Town, Western Cape
Date Created : 2 months ago
Job Type : Permanent
Salary : Market Related
- Lead the monthly, quarterly, and annual financial consolidation process for a group of international entities, ensuring accuracy and compliance with IFRS/GAAP standards.
- Utilize ERP systems such as Hyperion Financial Management (HFM), SAP Analytics Cloud (SAC), and SAP to extract, analyse, and report financial data efficiently.
- Prepare and review consolidated financial statements including Balance Sheet, Cash Flow, and P&L statements.
- Ensure reporting meets internal and external deadlines with high accuracy.
- Assist with both Internal and External Audits by providing Auditors with accurate data, reconciliations, and clear explanations of variances.
- Conduct detailed financial analysis to identify trends, anomalies, and opportunities for improvement.
- Provide actionable insights to senior management and stakeholders.
- Ensure compliance with financial policies, regulations, and accounting standards.
- Implement and maintain internal controls over financial reporting.
- Manage intercompany transactions and reconciliations, ensuring that balances are properly reflected across the group entities.
- Continuously review and improve consolidation and reporting processes, leveraging technology and automation where possible to enhance efficiency.
- Work closely with Finance teams across multiple countries to ensure accurate and timely consolidation.
- Support the wider Finance team in budgeting and forecasting activities.
- Bachelor’s Degree in Accounting, Finance, or a related field (Master’s or MBA is preferred).
- Minimum 8 years of experience in financial consolidation, reporting, or Audit roles, preferably in an international environment.
- Proficiency in ERP systems such as HFM, SAC, and SAP is required.
- Strong understanding of IFRS financial reporting standards.
- Advanced Excel skills; experience with financial analytics.
- Professional qualification (e.g., ACCA, CPA, CMA).
- Previous experience in Big Four Audit firms.
- Excellent written and verbal communication skills in English; other languages are a plus.
- Ability to manage multiple deadlines in a fast-paced environment.
- High attention to detail, accuracy, and strong problem-solving skills.
While we would really like to respond to every application, should you not be contacted for this position within 10 working days please consider your application unsuccessful.
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