Financial Analyst (Manufacturing)

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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