Finance Analyst Principal/ Senior

2 weeks ago


South Africa Fempower Full time
Requirements

10 years experience within the finance controlling environmentChartered Accountant or Masters in Finance with strong accounting and finance knowledgeCIMA or MBA would be an added advantageExperience in FP&A, Consolidation, Budgets and forecast analysisExperience with ERP, automation and visualization tools involving SAP, Power BI, Tableau, RPA etc.


KPA
Analyse financial data, overseeing budgeting and forecastingProvide financial insights to support operational decision-makingIdentify cost-saving opportunities, ensuring the financial health of the operational area, and contributing to the overall profitability of the plantWork closely with operational managers to understand the intricacies of the manufacturing processProvide financial analysis that is both accurate and actionableParticipate in strategic planning and investment analysisThe role requires business acumen to go beyond the analysis of data to understand key business drivers and provide analytical insights on performanceHigh level of proficiency in Microsoft Office applications, especially MS Excel is essentialFamiliarity with data cubes and other reporting tools / software is desirableHigh level of numeracy, an eye for detail and the ability to manage large sets of data is essentialAbility to build and maintain strong relationships with Segment correspondents and colleagues from other Corporate departments
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