FP&A Analyst at Osiris Trading in Johannesburg, Gauteng, South Africa

Kick-start your career in the online gaming world and experience the very latest in technology and innovation.

You’ll take ownership of work that gives us our competitive edge, including:

• Working closely with the Financial Directors and Head’s of Finance to analyse monthly results and performance against budget and prior year, highlighting variances and providing explanations to support the CFO in reporting results, both internal and external.
• Assisting with the design, preparation and automatization of detailed financial reports and analysis to provide management with accurate and timely information for decision-making purposes.
• Compiling of analysis and writing of commentary for SEC and other regulatory reporting, including MD&A in the SEC filings and Board reports.
• Collaborate with cross-functional teams to develop financial models, evaluate investment opportunities, and assess the financial impact of business initiatives.
• Assist in the preparation of financial presentations for the executive team and board reporting, with the focus on value adding commentary.
• Conduct ad hoc project work which may include for example thorough financial research and analysis on industry trends, competitors, and market conditions such as changes in regulations and entering new markets to support strategic planning.
• Work closely with the senior management and FDs to assist in ad hoc projects to improve procedures/Sox reporting/month end process for example.
• Identify and implement process improvements to enhance efficiency and accuracy in financial reporting and analysis.
• Using planning methods like predictive planning, driver-based planning, and multi-scenario planning to create financial forecasts.

*Please note we will apply relevance to our Talent Management and Talent Development Programme as part of our recruitment process.

*Shortlisted candidates may need to complete an assessment.

This position requires trust and honesty it has access to customers financial details - therefore a credit and criminal record check will be conducted. The qualifications identified herein are an inherent job requirement; therefore, a qualification verification check will be done. By applying for this role, and supplying the necessary details, you hereby grant us permission to apply for these checks. This will be done in a confidential manner, and solely for the purposes of verification.

Should you not hear from us within 2 weeks, please deem your application as unsuccessful.

The perfect place to work, play and grow!