Financial Planning Intern

Reference: CPT005928-Meg-1

We are looking for a motivated Finance or Commerce Graduate to join a dynamic financial planning team.

This is an international company based in the CBD where you will gain hands-on experience in financial planning, budget analysis, monthly reporting and investment management.

This is an ideal opportunity for a recent graduate looking to build a strong foundation and develop a career in financial planning and advisory. Duties & Responsibilities

REQUIREMENTS

• Matric, or equivalent qualification

• Strong knowledge of Excel (macro, programming), PowerPoint, multi-dimensional tools (ESSBASE, EOS, Microsoft database type) are an asset.

• Excellent analytical, mathematical, and creative problem-solving skills

• Integrity and rigor are a must, as well as pro activity and team spirit.

• Excellent listening, interpersonal, written, and oral communication skills

• Logical and efficient, with keen attention to detail

• Highly self-motivated and directed

• Ability to effectively prioritize and execute tasks while under pressure

• Strong customer service orientation

• Able to exercise independent judgment and take action on it.

DUTIES

• Prepare ACTUAL monthly reports (Volume & Revenue at D+2, Variance Analysis, PnL, Mid-month forecast and Month End Forecast)

• Develop and maintain accurate & user-friendly performance tracking tools (Power BI and others)

• Aggregate reporting & insights from Clusters to identify risks & opportunities vs forecast.

• Help consolidate and analyse the LE/Budget/R&O forecasts received from markets.

• Contribute to LE/Budget/R&O forecasting for Regional Office

• Support Regional Controller in leading forecast processes for regional office and South Africa market (initial budget, revisions & landings) in coordination with HR, Marketing Managers and GM

• Build and consolidate monthly reporting files to analyse Actual vs Forecast

• Ensure full understanding of variances in labour cost, travel expense and other overheads

• Develop dynamic ways to visualize large data sets to empower Management for effective decision taking (with various tools such as Power BI etc.).

• Improve ways of working on existing internal reports to gain efficiency.

• Support the team to create pertinent presentation for Senior Executive meetings

• Ad-hoc analysis of business results for different stakeholders

Salary: R negotiable dependent on experience

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