Finance Analyst

2 weeks ago

Johannesburg, Gauteng, South Africa Philips Full time

Job Title:
Finance Analyst

In this role you will have the opportunity to:

  • Drive analysis of business performance: sales, pricing, margin and costs (incl. marcom spend)
  • Providing financial analysis and guidance on all activities, plans, targets and business drivers
  • Identifying, addressing and tracking of business issues
  • Supporting with monthend and yearend close process
  • Assist to Management and liaising with external auditors to complete timeous signing of annual financial statements
  • Assisting with Reviewing and publishing timely monthly management accounts
  • Enabling functions responsibility: control actual expenses, recharge hosted heads ensuring SLA structure is in place, performing trueups according to contractual agreements, planning future costs and preparing tax backup documentation for external costs
  • Monitor and review actual EF cross charge Across the Market.
  • Drive master data accuracy (cost centre and ORU) in line with Workday/payroll.
  • Support implementation of PH Blue heart
  • Drive EF AOP/FC across the market in line with Global timeline.
  • Drive Bottom up plans on cost centre level and track vs actual
  • Support Procurement and finance to Driver PO compliance (90%)
  • Support master data ( Vendor and customer updated and creations)
  • Support Adhoc Finance activities.

You're the right fit if you possess the following skills and experience:

  • Proven experience as assistant controller or other similar position within a matrix multinational organization
  • Typically requires a minimum of 34 years of experience in functional finance positions with a Bachelor's degree;
  • Good analytical skills
  • Convincing communication skills
  • Good understanding of relevant tools and systems (SAP)
  • Ability to work with a team and regularly to work alone.
  • Solid knowledge of GAAP (Generally Accepted Accounting Principles) and regulations
  • Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting etc.)
  • Understanding of data analysis and forecasting
  • Working knowledge of MS Office (especially excel) and accounting software (e.g. SAP)
  • Wellorganized with ability to prioritize
  • Very good communication and interpersonal skills
  • Ability to communicated to executive level.
  • Attention to detail and problemsolving ability Professional certification (e.g. CIMA, newly CA and AGA(SA) is Plus.

About Philips
We are a health technology company.

We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve.

Do the work of your life to help the lives of others.

  • Learn more about our business.
  • Discover our rich and exciting history.
  • Learn more about our purpose.
Learn more about our commitment to diversity and inclusion here.

  • Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Zoetis Full time

    The Finance Analyst is responsible for the Budgeting, Forecasting, Analysis and Management Reporting activities for designated markets.The analyst will support South Africa as well as selected Africa markets. The Analyst will work closely with the in-market finance leads and the CoE Manager to provide finance support for the commercial business.The Finance...

  • Financial Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Network Finance Full time

    These jobs were popular with other job seekers Reference: NFC021730-Sel-1Are you a numbers enthusiast with a passion for analysis and a drive for excellence? Duties & Responsibilities An established and trusted FMCG company is seeking a talented Financial Analyst to join their dynamic team and contribute to the company's continued success. As a Financial...

  • Financial Planning Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Network Finance. Full time

    These jobs were popular with other job seekers Reference: NFU011079-PMA-1Calling all immediately available Financial Planning Analysts with experience in the Healthcare sector An exciting opportunity awaits you to join my client's team on a 12-month fixed-term contract. Apply now and take the next step in your career journey. Duties & Responsibilities My...

  • Senior Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa The Recruitment People Full time

    Gauteng _, JHB - Southern Suburbs _ Annually Cost To Company (Market related, Negotiable) _ Our client, whom is an manufacturing industry leader is looking for a Senior Finance Analyst to join their team based in Vanderbjilpark. __Advert Title: __Senior Finance Analyst __Subtitle: __Vanderbjilpark __Synopsis:_: Our client, whom is an manufacturing industry...

  • Senior Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa The Recruitment People Full time

    Our client, whom is an manufacturing industry leader is looking for a Senior Finance Analyst to join their team based in Vanderbjilpark.Advert Title: Senior Finance AnalystSubtitle: VanderbjilparkSynopsis:Our client, whom is an manufacturing industry leader is looking for a Senior Finance Analyst to join their team based in Vanderbjilpark.Job Description:The...

  • Senior Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa The Recruitment People Full time

    Our client, whom is an manufacturing industry leader is looking for a Senior Finance Analyst to join their team based in VanderbjilparkAdvert Title:Senior Finance Analyst Subtitle:Vanderbjilpark Synopsis: Our client, whom is an manufacturing industry leader is looking for a Senior Finance Analyst to join their team based in VanderbjilparkJob Description:The...

  • Senior Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa The Recruitment People Full time

    Advert Title: Senior Finance AnalystSubtitle: VanderbjilparkSynopsis:Our client, whom is an manufacturing industry leader is looking for a Senior Finance Analyst to join their team based in Vanderbjilpark.Job Description:The candidates responsibilities include but are not limited to:Overseeing budgeting and forecasting.Providing support in operational...

  • Senior Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa The Recruitment People Full time

    Advert Title: Senior Finance AnalystSubtitle: VanderbjilparkSynopsis:Our client, whom is an manufacturing industry leader is looking for a Senior Finance Analyst to join their team based in VanderbjilparkJob Description:The candidates responsibilities include but are not limited to:Overseeing budgeting and forecasting.Providing support in operational...

  • Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Specd Full time

    Job Title:Finance AnalystEmployment Type:ContractWork Location: Johannesburg Central, Hybrid(Adhoc request to the office)***MORE ABOUT THE PROJECT: The key objective of this project is to design and implement a holistic solution that drives standardized, consistent, and compliant annual financial statement compilation that is easily scalable for a diverse...

  • Finance Analyst

    1 month ago

    Johannesburg, Gauteng, South Africa Swiss Re Full time

    About the RoleSwiss Re has established its P&C direct insurance subsidiary in South Africa to expand its commercial business in South Africa and Africa. This is an exciting opportunity to join SRCSA as the company develops its capabilities. As a Financial Analyst, you will report to the SRCSA Chief Financial Officer, collaborating with finance colleagues...

  • Finance Analyst

    4 weeks ago

    Johannesburg, Gauteng, South Africa Swiss Re Full time

    About the RoleSwiss Re has established its P&C direct insurance subsidiary in South Africa to expand its commercial business in South Africa and Africa. This is an exciting opportunity to join SRCSA as the company develops its capabilities. As a Financial Analyst, you will report to the SRCSA Chief Financial Officer, collaborating with finance colleagues...

  • Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Swiss Re Full time

    About the RoleSwiss Re has established its P&C direct insurance subsidiary in South Africa to expand its commercial business in South Africa and Africa. This is an exciting opportunity to join SRCSA as the company develops its capabilities. As a Financial Analyst, you will report to the SRCSA Chief Financial Officer, collaborating with finance colleagues...

  • Project Analyst, Conservation Finance

    2 weeks ago

    Johannesburg, Gauteng, South Africa Conservation International Full time

    Project Analyst, Conservation FinanceConservation International protects nature for the benefit of humanity. Through science, policy, fieldwork, and finance, we spotlight and secure the most important places in nature for the climate, biodiversity, and for people. With offices in 30 countries and projects in more than 100 countries, Conservation...

  • Commercial Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Mondelēz International Full time

    Job Description:Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.You will perform detailed finance work, transactions and data structuring under the guidance of the Finance Manager. You will collect data, be responsible for maintaining information integrity, monitor...

  • Finance Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa Luelle Consulting Full time

    Gauteng, JHB - Northern Suburbs**R R Annually (Market related, Negotiable)***We are seeking a top-notch financial analyst that will be responsible for keeping track of the company's financial plan. Analysing of profit and loss statements for the group.***Duties include***Reporting, budgeting, estimating rolling forecast.***Owning information submitted by the...

  • Investment Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa international finance corporation Full time

    international finance corporationIFCa member of the World Bank Groupis the largest global development institution focused on the private sector in emerging markets and the world's largest multilateral source of loan and equity financing and advisory services for private sector in the developing world. We work in more than 100 countries, using our capital,...

  • Investment Analyst

    2 weeks ago

    Johannesburg, Gauteng, South Africa international finance corporation Full time

    international finance corporationIFCa member of the World Bank Groupis the largest global development institution focused on the private sector in emerging markets and the world's largest multilateral source of loan and equity financing and advisory services for private sector in the developing world. We work in more than 100 countries, using our capital,...

  • Finance Analyst: Payments and Settlement

    2 weeks ago

    Johannesburg, Gauteng, South Africa Absa Bank Limited Full time

    Empowering Africa's tomorrow, together one story at a time. With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryThis role...

  • Project Analyst, Conservation Finance

    2 weeks ago

    Johannesburg, Gauteng, South Africa Rpmglobal Full time

    Project Analyst, Conservation Finance Conservation International protects nature for the benefit of humanity. Through science, policy, fieldwork, and finance, we spotlight and secure the most important places in nature for the climate, biodiversity, and for people. With offices in 30 countries and projects in more than 100 countries, Conservation...

  • Finance Analyst

    4 weeks ago

    Johannesburg, Gauteng, South Africa Swiss Re Full time

    About the RoleSwiss Re has established its P&C direct insurance subsidiary in South Africa with the aspiration to expand its commercial business in South Africa and Africa. This is an exciting time to join SRCSA as the company develops and builds up its capabilities. Integrated into a dynamic team, the Financial Analyst will report into the SRCSA Chief...