Planning & Operational Analyst (AA/EE POSITION) (REF: KK190) (Market Related Salary) – Kenilworth, Western Cape

Job Overview

Our client is looking for a dynamic, team orientated, bright CA (SA) to join their team.


Managing budgeting, forecasting and long-term plan processes

Performing financial analysis and modelling to support the budgeting and forecasting decision making process

Compiling, implementing, and monitoring (including forecasting) the annual base

Preparing detailed reporting (including preparing executive presentations), reviews and analysis

Preparing and maintain the budgeting policies and procedures

Preparing, reviewing and analysing turnover and operational reporting

Variance reporting, trend analysis and detailed investigations

Reviewing, assessing, streamlining and enhancing existing processes

Controlling and maintaining budgeting and forecasting system platforms

Maintaining and controlling all financial master data relevant to the budgeting and forecasting process and performing impact assessments

Responsible for ad-hoc financial analysis, special projects,and other similar or related duties


CA (SA) with 1 – 2 years experience

BPC / SAP advantageous

Job Detail
  • Salary RangeMarket Related
  • Experience2 Years
  • QualificationCA (SA)