Full-Time Financial Planning and Analysis Analyst – Johannesburg
Job Description
The Financial Specialist will engage with the business, controllership, IT, and relevant compliance teams to build applications, procedures, or reporting solutions to satisfy increasing needs. For this project, they will be involved throughout the whole process, from initial analysis and design to implementation and stability of the finished product. This role demands an experienced project/process expert, an in-depth understanding of financial principles, and the ability to work in a team. The chosen applicant will be able to work with cross-functional, global teams, achieve outcomes, take acceptable risks, and collaborate with partners throughout the organization.
Job Title : Financial Planning and Analysis Analyst
Location : Johannesburg, Johannesburg, South Africa
Salary : $ 15.72 per hour.
Company : CITI
Job Type : Full-Time
Qualifications:
- To get buy-in and support for systems/solution integration and process reengineering activities, communicate and collaborate with all levels of management and users.
- Financial Improvement Audit Readiness (FIAR) Program management and analysis of financial programs and issues.
- System/solution integration and process reengineering projects need communication with various levels of management and users.
- Confirming the HealthCare Processing System’s group ledger for PCMI, Western Growers Assurance Trust (WGAT), as well as particular account transactions (COBRA).
- In this position, you monitor the progress of projects and do quality assurance checks on your own work and the final result to ensure that everything is up to standard.
- Support in the preparation and processing of different transactional accounting forms and reports, such as journal entries, expenditure reclassifications, and cash receipts.
- Identify and implement ideas and processes that enable for growth and efficiency.
- It’s your job to help the Associate Analyst with daily administrative tasks, like figuring out monthly fees and making spreadsheets that show rolling monthly data for the last 12 months.
- As part of the development and implementation of agency-wide policies and procedures, the incumbent gives advice on how money should be acquired, allocated, distributed, committed, and spent in line with approved budgets. The position reports to the director of finance.
- In order to ensure appropriate vendor payment, it is necessary to query the payroll deductions database on a regular basis and to employ billing administrator-reported inactive payment reports. Prepare monthly summaries and reports on payroll deductions (using pivot tables and spreadsheets), benefit plans, and invoices, and utilize controls to ensure correctness; make vendor payments in accordance with the summaries and reports produced. Ad hoc analyses are carried out as and when required.
Skills:
- Work with a healthcare system that is not yet on the market as well as end-user office applications like calendaring and word processing
- Competence in designing and arranging work assignments; coaching, inspiring, and guiding subordinate colleagues in the use of automated data processing principles and systems capabilities; and effectively completing tasks.
- Experience in the accounting or finance industry may be substituted for a Bachelor’s Degree from an approved college or university in Accounting, Finance, or a closely related discipline if the candidate has a Bachelor’s Degree from an approved college or university in Accounting, Finance, or a closely related discipline.
- Exceptional project management abilities, as shown by previous work on difficult projects involving worldwide project teams.
- Knowledge of budgeting and financial management rules, ideas, concepts, methods, techniques, and methodologies