Finance Analyst CA(SA)/CIMA

SUMMARY:
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POSITION INFO:
Our client is seeking a dynamic and experienced Finance or Business Analyst to join their team based in Johannesburg East. This role plays a critical part in supporting country management and the Managing Director by providing objective insights and strategic guidance based on site performance. The Business Controller will act as a key business partner, delivering comprehensive financial support to operations and driving performance-based decision-making.

Key Responsibilities:

• Develop and submit rolling forecasts for review and approval by business leadership and regional or group management.
• Optimize processes related to work-in-progress (WIP) estimations and gross profit analysis.
• Serve as the primary liaison between the Regional Shared Service Centre and operational teams.
• Champion working capital improvement initiatives in partnership with the business.
• Prepare and present internal management reports (utilizing SAP), including detailed commentary and variance analysis on key events and monthly performance.
• Conduct site performance analysis and recommend strategic initiatives to enhance profitability.
• Lead and coordinate the budgeting process in collaboration with the business, preparing P&L budgets using SAP tools.

• Qualified CA(SA) or CIMA
• 4–6 years’ experience in financial control, reporting, and business partnering (preferred)
• Proficient in Excel (advanced) and SAP
• Industry experience in logistics, freight, transport, or supply chain is essential
• Strong knowledge of financial controlling, reporting, and foreign currency (including translations and revaluations)
• Demonstrated ability to prepare and analyze financial statements
• Experience in a Shared Services environment, especially in finance and credit functions, would be advantageous
• Must be confident in engaging with stakeholders across various managerial levels within the organization