Financial Analyst (Manufacturing)

Recruiter:

Pollock & Associates

Job Ref:

T7101J

Date posted:

Monday, October 11, 2021

Location:

Isando, South Africa

Salary:

CTC package offered based on level of skill and experience

SUMMARY:
Reporting to the Senior Financial Analyst, our client is seeking a resilient candidate who is fanatical about detail with solid technical skills in financial data analysis.

POSITION INFO:

Qualifications & Key competencies:

BCom (Accounting) - Management Accounting preferred
CIMA or studying towards (advantageous)
Minimum of 5 years accounting experience
Technical skills in big data analysis
IFRS knowledge
Costing Fundamentals
Business Process knowledge
Knowledge of available reports/tools on SAP
Advanced knowledge & application of excel
Decision-making skills

Key Responsibilities include:

Developing annual budgets & monthly forecasts which are aligned with company strategy
Develop and maintain financial solutions to achieve financial targets
Define and Measure business unit financial KPI’s
Manage and control financial reporting’s of a business unit within the Marketing & Sales division
Ensure all the necessary financial systems and controls are in place
Accountable for the completeness of financial records for unit
Maintain financial integrity of accounts and ensure that they meet with IFRS requirements
Liaise with auditors both internal and external to ensure compliance to relevant controls
Compile annual budgets (full Income Statement and selected Balance sheet components) and monthly forecasts
Compile weekly Dash reports as an indication of the current month performance
Compile and report accurate monthly flash figures
Complete and report monthly actual results
Provide monthly financial reports to all business stakeholders
Analyse income statements (actual vs budget vs forecast) in detail and provide feedback
Monthly margin analysis
Conduct General Ledger reconciliations monthly
Complete Insurance Declaration on an annual basis for this unit

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