Financial Reporting Accountant
4 months ago
One of our chemical and energy clients are seeking an experienced Financial Accountant to work for them on a 7-month contract in Sandton.
Qualifications and experience:
- Bachelors' degree
- No less than 6 years' experience
- CA is a plus
Job skills / competencies:
- Business acumen
- Critical reasoning
- Data management
- Financial Management
- Reporting
- Strategic
- Self disciplined
Job responsibilities:
- Coordinate the completion of value drivers templates, analyse and present the information for monthly reporting
- Support the manager in compiling, analysing and presenting monthly operational and financial results for Southern Africa. Business and variance analysis of actual results vs prior year, budget and forecast
- Variance analysis and completion of monthly PVPYs for reporting to group
- Perform business analysis to support strategic decision making
- Coordinate monthly planning activities including reporting requirements distributed to key stakeholders in Southern Africa
- Prepare analyst book and roadshow reports at statutory periods
- Preparation of quarterly production and sales metrics
- Support project to automate the monthly reporting
- Ad hoc decision support
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