Financial Analyst - manufacturing - East Rand - equity requirement

SUMMARY:
Financial Analyst

POSITION INFO:

Purpose: Be responsible for correctly representing Company´s results through characterization of figures that explain the past, present and future of the Company.

Principal Accountabilities:

• Coordinate, support and consolidate periodic key management reports. Provide variance commentary, analyze trends and corrective actions as necessary.

• Consolidate and analyze regional monthly P/L reporting. Provide visibility regularly to track business performance for both top line related and marketing expense, as well as risk and opportunities identification.

• Analyze SGA expenditure report in line with plan and explain the variance, if any.

• Drive continuous improvements and automation of reporting and biz/financial processes through BI tools.

• Participate in annual budgeting and forecasting.

• Support and work with senior management team closely to optimize business operation and financial process to drive efficiency. Provide effective data analysis reports according to business strategy and promote business.

• Perform ad-hoc tasks assigned by the leader.

• Comply with the laws and regulations of the department and the company''s quality, safety, environmental and occupational health management regulations.

• Participate and support all company audit programs, internal or external including ISO system.

• Recognize and adhere to company core values.

Position Requirements:

• Four Year Accounting degree

• Minimum of one to two years of experience in accounting and finance, preferably within a manufacturing environment

• Preferred experience with SAP or Syspro Personal Attributes

• Strong communication skills

• Able to work on a schedule, meet deadlines and maintain attention to details

• Analytical thinker

• Problem solver

Salary - R850 000pa CTC

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