Business Analyst

Recruiter:

Boardroom Appointments

Job Ref:

JHB004618/FM

Date posted:

Wednesday, November 30, 2022

Location:

Sasolburg, South Africa

Salary:

Negotiable Hourly

JOB SUMMARY:
Minimum requirements:

CA(SA)
Minimum of 10 years' experience, 3 to 5 years senior management CFO/Head of Finance or acting CFO/Head of Finance experience.
Ability to adapt quickly and work independently
Running a budget process end to end
Previous Costing experience
Stakeholder management and ability to work and collaborate with Senior Exco members.

Responsibilities

Reviewing and approval of Journals
Problem solving - escalated items
Performance review
Spend within budget
Seeking Segment approval for Ex-Budget spend
Monitoring Actual Spend vs Budget
HFM (Actuals, Budget & Forecast, Vat Rep, BA Rep)
Converse
Reportable Arrangements declaration
Quarterly Tax reporting
Quarterly Employees tax declaration
Review Income Statement and Balance Sheet
Review if costing graphs
Monthly review of Models and analysis schedules
Review and logic test of internal recoveries
Review and assistance with compiling COSTEC Presentations
Preparation of monthly Exco Pack
Presentation of monthly Exco Pack
Optimization steerco
Collaboration steerco
Preparation of budget presentation
Consolidation of non-financial pieces of the budget presentation
Review of the Direct costs and monitoring changes to direct costs
Review of Volumes and Unit rates for costing
Communicate material costing movements with large stakeholders
Ensure budget process is completed within group timelines

JOB DESCRIPTION:

Minimum requirements:

CA(SA)
Minimum of 10 years' experience, 3 to 5 years senior management CFO/Head of Finance or acting CFO/Head of Finance experience.
Ability to adapt quickly and work independently
Running a budget process end to end
Previous Costing experience
Stakeholder management and ability to work and collaborate with Senior Exco members.

Responsibilities

Reviewing and approval of Journals
Problem solving - escalated items
Performance review
Spend within budget
Seeking Segment approval for Ex-Budget spend
Monitoring Actual Spend vs Budget
HFM (Actuals, Budget & Forecast, Vat Rep, BA Rep)
Converse
Reportable Arrangements declaration
Quarterly Tax reporting
Quarterly Employees tax declaration
Review Income Statement and Balance Sheet
Review if costing graphs
Monthly review of Models and analysis schedules
Review and logic test of internal recoveries
Review and assistance with compiling COSTEC Presentations
Preparation of monthly Exco Pack
Presentation of monthly Exco Pack
Optimization steerco
Collaboration steerco
Preparation of budget presentation
Consolidation of non-financial pieces of the budget presentation
Review of the Direct costs and monitoring changes to direct costs
Review of Volumes and Unit rates for costing
Communicate material costing movements with large stakeholders
Ensure budget process is completed within group timelines

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