Financial Planning & Analytics Accountant

Minimum Requirements:

• CA (SA)
• CIMA: 3 years business experience.
• Knowledge of accounting and finance processes
• Proficient in MS Office suite’
• SAP

Performance Areas (Responsibilities):

• Oversee the annual budgeting and periodic forecasting process. This involves:
• Volumes data, ammonia pricing, and inflation parameters.
• Opening and closing forecast periods in SAP for fixed costs and volumes, as well as monthly for assessments.
• Running valuation runs in SAP and resolving any issues arising from those valuation runs – including working with Supply Chain to understand fluctuations in volumes.
• Reconciliation of front-end demand to data loaded for intercompany demand
• Developing and maintaining models for the allocation of costs to products and customers for the group and updating rules in SAP.
• Analysing and interrogating pricing for forecasts and budgets and validating against actuals for the current and prior years.
• Analysing impact of key variables such as exchange rate and ammonia price.
• Updating of Transfer prices based on the defined parameters and distribution thereof to the business
• Completion and distribution of monthly actual costing runs for the group
• Management and Timely completion of the FI-CO month end function
• Provide Management account information to enable decision making

Taking the next step in your career means that you are one step closer to the position you desire. Should you have relative experience, and you meet the necessary requirements, please apply for this role ASAP!

Please apply directly, by clicking on the apply button or visit for more exciting finance opportunities.

For more information, contact:

Recruitment Consultant: Ariella Eschur

If you have not had any response from us in two weeks, please consider your application unsuccessful. Your profile will be kept on our data base for any other suitable positions.