Financial Analyst

Recruiter:

Recruitment Matters

Job Ref:

1241447909

Date posted:

Tuesday, November 9, 2021

Location:

Cape Town, South Africa

Salary:

Negotiable

SUMMARY:
-

POSITION INFO:

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Duties and Responsibilities:

Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining methods and techniques; recommending actions. Improves financial status by analyzing results; monitoring variances; identify trends and recommending actions to both client and management.
Review business performance by asset, sector, and region and by the project in KSA.
Reconciles transactions by comparing and correcting data. Maintains ERP database by entering, verifying, and backing up data.
Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials. Increases productivity by developing automated accounting applications; coordinating information requirements. Protects operations by keeping financial information confidential.
Oversees and analyzes the annual budget, quarterly forecast, interim revenue and cost projections. Review financial statements before each monthly close and prepare a monthly narrative for submission to corporate.
Review and analyze the financial performance of the client portfolios for the support of Management and Operations.
Oversee the invoicing process and procedures, and the preparation and submission for all projects.
Analyze business performance versus budget and forecasts.
Develop financial reports for forecasting, Operating Profit and Cash requirements.
Perform statistical, cost and finance analysis of data reported in ERP systems.
Interpret financial transactions and events of client''s portfolios.
Assist in the preparation of financial statements for KSA projects.
Routinely engage and maintain a relationship with the Clients financial representatives.
Assist with audits and prepare audit work papers.

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Qualifications

Bachelor of Business Administration, or equivalent. CMA (Certified Management Accountant) or equivalent.
Min 5 years of experience in large companies.

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