CSG

Financial Analyst III

CSG

full-time

Posted on:

Location Type: Remote

Location: South Africa

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Tech Stack

Oracle

About the role

  • Manage and support business finance activities for the Telco Product Category.
  • Business partnering with the Telco Operational teams, Accounting teams, and the broader international CFO organization.
  • Cost centre forecasting and ongoing financial monitoring.
  • Project margin reporting and profitability analysis.
  • Product performance review and financial analysis.
  • Preparation, monthly, annual, and ad hoc cost rate calculations and analysis.
  • Revenue and cost reporting in accordance with US GAAP guidelines.
  • Resource (headcount) forecasting and alignment with project financials.
  • Supporting month-end close activities, including accruals, prepayments, and variance analysis, in collaboration with AP and GL teams.
  • Monthly financial reporting and analysis, including variance analysis, margin reporting, and ad hoc financial investigations.
  • Supporting internal and external audit processes as required.

Requirements

  • Bachelor’s degree/ Diploma in Finance, Accounting, or related field, or equivalent professional experience.
  • Minimum 5 years’ professional experience in Finance and/or Accounting.
  • At least 2 years’ experience working with budgeting and forecasting systems.
  • Proven experience in financial planning, analysis, and reporting.
  • Experience working in a multinational and multi-currency environment preferred.
  • Experience supporting operational teams through financial business partnering.
  • Self-starter with strong analytical capability and exceptional attention to detail.
  • Ability to work under pressure and meet tight deadlines.
  • Strong financial acumen and understanding of financial planning and control principles.
  • Ability to work independently while managing multiple priorities.
  • Excellent interpersonal and communication skills, with the ability to build effective cross-functional relationships.
  • Working knowledge of IFRS and US GAAP.
  • Advanced Excel skills.
  • Experience with Oracle, TM1, or similar financial systems.
  • Positive, proactive attitude towards AI adoption and the use of automation to improve finance processes.
Benefits
  • Accommodations for persons with disabilities in employment
  • Special assistance for the hiring process for disabilities
  • A culture based on integrity, innovation, and impact across all locations
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial planningfinancial analysiscost rate calculationsbudgetingforecastingvariance analysisproject margin reportingprofitability analysisfinancial reportingfinancial monitoring
Soft Skills
analytical capabilityattention to detailability to work under pressuretime managementinterpersonal skillscommunication skillsself-starterability to manage multiple prioritiescross-functional relationship buildingproactive attitude
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingDiploma in FinanceDiploma in Accounting