Consolidation Reporting Analyst (Contract) (CPT Hybrid)
IT – Analyst, Data Management
Cape Town – Western Cape
ENVIRONMENT:
YOUR strong experience with ERP systems, in-depth financial reporting knowledge, and proven track record of managing the financial consolidation process in a global, multi-entity environment as a Consolidation Reporting Analyst is sought by a dynamic Energy Company. You will lead the monthly, quarterly, and annual financial consolidation process for a group of international entities, prepare and review consolidated financial statements including Balance Sheet, Cash Flow, and P&L statements while conducting detailed financial analysis to identify trends, anomalies, and opportunities for improvement. Applicants must possess a Bachelor’s Degree in Accounting, Finance, or a related field (Master’s or MBA is preferred) with at least 8 years of experience in financial consolidation, reporting, or Audit roles, preferably in an international environment. requires expertise in ERP systems such as HFM, SAP, SAC, and advanced analytical skills in preparing detailed Balance Sheet (BS), Cash Flow (CF), and Profit and Loss (P&L) statements.
DUTIES:
Financial Consolidation –
- Lead the monthly, quarterly, and annual financial consolidation process for a group of international entities, ensuring accuracy and compliance with IFRS/GAAP standards.
ERP System Expertise –
- Utilize ERP systems such as Hyperion Financial Management (HFM), SAP Analytics Cloud (SAC), and SAP to extract, analyse, and report financial data efficiently.
Financial Reporting –
- 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.
Audit Support –
- Assist with both Internal and External Audits by providing Auditors with accurate data, reconciliations, and clear explanations of variances.
Financial Analysis & Insights –
- Conduct detailed financial analysis to identify trends, anomalies, and opportunities for improvement.
- Provide actionable insights to senior management and stakeholders.
Compliance & Controls –
- Ensure compliance with financial policies, regulations, and accounting standards.
- Implement and maintain internal controls over financial reporting.
Intercompany Reconciliations –
- Manage intercompany transactions and reconciliations, ensuring that balances are properly reflected across the group entities.
Process Improvement –
- Continuously review and improve consolidation and reporting processes, leveraging technology and automation where possible to enhance efficiency.
Collaboration –
- Work closely with Finance teams across multiple countries to ensure accurate and timely consolidation.
- Support the wider Finance team in budgeting and forecasting activities.
REQUIREMENTS:
Qualifications –
- Bachelor’s Degree in Accounting, Finance, or a related field (Master’s or MBA is preferred).
Experience/Skills –
- 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.
Advantageous –
- Professional qualification (e.g., ACCA, CPA, CMA).
- Previous experience in Big Four Audit firms.
ATTRIBUTES:
- 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.