Financial Analyst

Found in: Talent ZA 2A C2 - 2 weeks ago

Gqeberha, South Africa Profile Personnel Full time

Financial Analyst required for a leading automotive company based in Kariega 

Applications are invited from suitably qualified & experienced employees to fill the above vacancy in Strategic Finance Planning department.

Education & Experience

  • B Com Degree (Accounting 3)/ National Diploma in Cost Management Accounting
  • Have 3-5 years’ financial experience in a Manufacturing concern (preferably in the Automotive Industry)
  • Have at least 3 years’ experience in a Cost Accounting environment
  • Have experience in Financial Analysis

Skills, Attributes & Other requirements ESSENTIAL

  • Have an understanding of the APDP (Duties and Incentives)
  • Have a sound knowledge of detailed Unit Cost Analysis (Vehicles and Components)
  • Have a very good understanding of the impact of Exchange rate Fluctuations on our business
  • Advanced Computer Literacy (MS Excel and PowerPoint, Think-Cell, Hyperion EssBase)
  • Attention to detail and accuracy
  • Ability to work independently and as part of a bigger team
  • Analytical skills
  • Be disciplined and able to perform under pressure
  • Excellent communication skills

Job Description and Responsibilities

  • Reporting on the Financial Performance of a Business Unit/ Total Company.
  • Performing Variance Analysis (Actual vs Budget/ Planning Round/ Forecast/ Prior Actuals).
  • Compiling Forecast/ Budget/ Planning Round for a Business Unit/ Total Company.
  • Submitting various reports to the Shareholder.
  • Ad hoc Reporting and Analysis

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