Director: Financial Planning & Analysis

Responsible for managing the Forecasting, Commercial Finance and Planning & Analysis functions for lines of business within the TransUnion Africa Group to achieve all planning, forecasting, managerial reporting objectives and deliverables of the Group.

Requirements

• Minimum Commerce Degree, CA (SA) preferred
• At least 10 years’ experience within a medium-to large enterprise
• Minimum of 5 years’ experience heading up and managing group-related analysis and reporting
• Prior Hyperion/OneStream and ERP systems experience and advanced Excel skills
• Strong written and verbal communication skills
• Strong attention to detail and deadline oriented
• Knowledge of financial systems and financial system configuration
• Strong report writing skills
• Technical accounting skills
• Operational finance
• Leadership skills and the ability to proactively develop and implement effective strategies
• Planning and organizing skills with the ability to be proactive and to plan ahead
• Ability to prioritize work deliverables, think and move quickly in a dynamic and fast paced environment
• Ability to work independently
• Business acumen
• Excellent verbal and written communication skills- upward, downward and lateral
• Conflict management
• Problem solving
• Coaching and mentoring skills
• Systematic and analytical

Tagged as: Financial Modeling