Budget & Balance Sheet Analyst

2 weeks ago


Johannesburg, South Africa TotalEnergies Full time

**Pays**

Afrique du Sud

**Lieu**

South Africa

**Lieu de travail**

JOHANNESBURG(ZAF)

**Société employeur**

TotalEnergies Marketing South Africa (Pty) Ltd

**Domaine**

Finance

**Type de contrat**

CDI

**Expérience**

Minimum 3 ans
As a Budget & Balance Sheet Analyst, ideally you will possess the following:

- Three years tertiary education - BCom degree or equivalent.
- Sound knowledge of Finance, Purchasing and Accounting.
- Have 1 - 2 years working experience.
- Knowledge of ERP systems (SAP, PowerBi.)
- Ability to solve problems and make analytical judgements and decisions.

**Activités**
As a Budget & Balance Sheet Analyst, you will be responsible for the following activites:

- Facilitate the implementation of Capex controlling practices and policies across TMSA and NBE in accordance to Group policies.
- Create and maintain investment structure for affiliates and load budget on SAP as per approved Formal Commitment of Authority (FCA) and manage the 10% tolerance adjustments.
- Assist in the preparation of both the annual Capex budget and rolling long-term plan (LTP.)
- Calculate depreciation whenever applicable for the Budget and LTP process.
- Produce the monthly Capex reporting pack according to prescribed month-end timelines - to include spend versus target plus monthly latest estimate updates for TMSA and NBE.
- Provide management with clear, concise and meaningful reporting and analysis; communicate appropriate explanation for variances - for Board, MANCOM and Head Office.
- Generate Power BI reports to provide insights into project spending, supporting the planning of the business units to enhance Capex control and time tracking.
- Validate and ensure that TMSA and NBE Purchasing Requisitions (PR) are correct according to: Cost Centre, Material Items and Ledger accounts.
- Liaise with SSC and business units for creation of investment orders (IO) and closure of inactive IOs on SAP.

**Contexte et environnement**
The Financial Control Department is responsible for the provision of timeous and accurate Investment reporting and analysis on a monthly, quarterly and annual basis. The incumbent supports this by formulating the **company's CAPEX budget**, reviewing it regularly, and adjusting it as needed. Thus, maintaining a process flow for Investments to help the company plan for the future and set realistic financial goals.

***
TotalEnergies is an equal opportunity employer and all applicants that meet the specified criteria will receive consideration for employment without discriminating unfairly on any arbitrary ground, including but not limited to race, gender, sex, ethnic or social origin, colour, sexual orientation, age, disability, religious conscience belief, political opinion, culture, language, marital status, or family responsibility.



  • Johannesburg, South Africa Hollard Recruitment Full time

    **Job Advert Summary**: Manage Opex reporting reprocess ensuring that all month end journals are processed to correct GL accounts and cost centre. Communicate Opex monthly results to cost centre managers and attend to queries flowing from EVR discussion. Overall Opex management - budget and forecast management for support areas. Balance sheet management -...


  • Johannesburg, South Africa FirstRand Full time

    About us, purpose, experience and qualifications **about us**: **purpose**: - To analyse various balance sheets, capital structures, core business activities, funding processes and operating platforms in order to formulate considered opinions and provide strategic insight.**experience and qualifications**: - Minimum relevant bachelor’s degree in...


  • Johannesburg, South Africa FirstRand Full time

    Job Description To analyse various balance sheets, capital structures, core business activities, funding processes and operating platforms in order to formulate considered opinions and provide strategic insight- RMB is a place where exceptional people create their own opportunities by challenging the conventional and driving sustainable impact. - United by...


  • Johannesburg, Gauteng, South Africa Hollard Full time

    Job OverviewWe are seeking an experienced professional to fill the role of Balance Sheet and Investment Management Specialist. The successful candidate will be responsible for managing and assisting the team in achieving its objectives.ResponsibilitiesBalance Sheet Management: Provide advice and guidance to ensure assets are appropriately matched to...


  • Johannesburg, South Africa AIM Personnel Services Full time

    Are you a dynamic financial professional eager to take your career to new heights? We urgently require a Balance Sheet Bookkeeper/ Assistant Financial Accountant WITH at least 10 years’ experience in accounting principles, preferably in the Manufacturing Industry. EXPERIENCE REQUIRED: - Preparing financial reports - monthly management statements -...


  • Johannesburg, South Africa Nedbank Full time

    **Requisition Details & Talent Acquisition Contact** - REQ 119550- Tshego Semenya- Job Family- Risk, Audit and Compliance - Career Stream- Auditing - Leadership Pipeline- Manage Self: Professional **Position** - Internal Auditor: Finance, Balance Sheet Management, Shared Services & Governance**Job Purpose** - To provide independent; objective assurance to...


  • City of Johannesburg Metropolitan Municipality, South Africa Absa Group Limited Full time

    Job title : Head of Capital and Balance Sheet ManagementJob Location : Gauteng, JohannesburgDeadline : March 01, 2025Quick Recommended Links Jobs by Location Job by industries Job Summary Overall job purpose To develop tactical strategy and delivery plans, formulate associated practice(s) and to ensure operational implementation and adoption in terms of...

  • Financial Analyst

    3 weeks ago


    Johannesburg, South Africa Tiger Recruitment Full time

    My large, well-established client is seeking a strong Financial Analyst from the freight industry. Must be able to handle debtors, creditors, balance sheet, recons, P&L, trade vendors etc. Min. 4 years in similar role; relevant diploma / degree.

  • Lead Alignment

    3 weeks ago


    Johannesburg, South Africa Inisys Full time

    Visit customer sites to coordinate balancing or alignment, identify the cause of the problem, rectify on site if possible or advice further action to be taken to ensure customer production losses are minimized. - Assisting balancing and Alignment technician on site with technical support. - Compile reports after each completed assignment (according to...


  • Johannesburg, South Africa FirstRand Full time

    Job Description To design, establish and monitor credit, capital, liquidity and return frameworks, balance sheet management, optimisation around scarce resources and constraints, and creating and managing off-balance sheet platforms for segment Hello future Financial Resources Analyst, FNB Introduction Welcome to FNB, the home of the #changeables. We...

  • Credit Analyst

    4 weeks ago


    Johannesburg, South Africa Snatch.Work Full time

    An Investment Management company is seeking a Credit Analyst to jointly be responsible with the Finance Manager mainly for financial management, financial reporting, budget management, forecasting, financial control and stakeholder engagement. **Roles and Responsibilities**: - Prepare, review, report and compile monthly management accounts. - Assisting the...


  • Johannesburg, South Africa MTN Nigeria Full time

    **Title of job**:Analyst: Financial Reporting and Controlling - Consumer Business Unit **Mission/ **Core purpose of the Job To assist Financial Reporting and Finance Operations, including month end close responsibilities, to the Business Unit. To assist with Financial Controlling responsibilities, managing P&L and Balance sheet of the Business Unit. To...


  • Johannesburg, South Africa MTN Nigeria Full time

    **Title of job**:Analyst: Finance Planning and Reporting - Online N **umber of subordinates: none: 0 **MTN Job Level: 2 **Location of the job: CFO - Finance Business Partner - Consumer, Fintech and Digital **Solid Reporting Line: **Manager - Finance Business Partner - Digital and Online **Dotted Reporting Line: **Mission/ **Core purpose of the Job To assist...


  • Johannesburg, South Africa Network Recruitment Full time

    Key Responsibilities: Solvency & Risk Management: Oversee Solvency Capital Requirements (SCR), Risk Margin Calculations, Dividend Proposals, and Prudential Valuation . Investment & Asset-Liability Management: Conduct Asset Liability Modelling (ALM) , define investment strategies , and monitor performance. Actuarial Modeling & Financial Reporting: Develop and...


  • Johannesburg, South Africa Network Recruitment Full time

    Key Responsibilities: Solvency & Risk Management: Oversee Solvency Capital Requirements (SCR), risk margin calculations, dividends proposals, and prudential valuation . Investment & Asset-Liability Management: Conduct Asset Liability Modelling (ALM) , define investment strategies , and monitor performance. Actuarial Modeling & Financial Reporting: Develop...


  • Johannesburg, South Africa Network Recruitment Full time

    Key Responsibilities: Solvency & Risk Management: Oversee Solvency Capital Requirements (SCR), risk margin calculations, dividends proposals, and prudential valuation . Investment & Asset-Liability Management: Conduct Asset Liability Modelling (ALM) , define investment strategies , and monitor performance. Actuarial Modeling & Financial Reporting: Develop...

  • Credit Analyst

    3 weeks ago


    Johannesburg, South Africa People Source Full time

    **Credit Analyst -Dynamic Fintech group JHB North **R35 000 to R40 000 a month. Superb role for a B Com in finance/accounting and at least 3 years of Credit Analysis experience of small businesses to engage with the entrepreneurs of growing SME businesses seeking a loan and be involved in building an income statement and balance sheet from scratch with the...


  • Johannesburg, South Africa Network Recruitment Full time

    Key Responsibilities: Solvency & Risk Management: Oversee Solvency Capital Requirements (SCR), Risk Margin Calculations, Dividend Proposals, and Prudential Valuation . Investment & Asset-Liability Management: Conduct Asset Liability Modelling (ALM) , define investment strategies , and monitor performance. Actuarial Modeling & Financial Reporting: Develop...


  • Johannesburg, South Africa Network Recruitment Full time

    Key Responsibilities:Solvency & Risk Management: Oversee Solvency Capital Requirements (SCR), risk margin calculations, dividends proposals, and prudential valuation.Investment & Asset-Liability Management: Conduct Asset Liability Modelling (ALM), define investment strategies, and monitor performance.Actuarial Modeling & Financial Reporting: Develop and...


  • Johannesburg, South Africa Network Recruitment Full time

    Key Responsibilities: Solvency & Risk Management: Oversee Solvency Capital Requirements (SCR), risk margin calculations, dividends proposals, and prudential valuation . Investment & Asset-Liability Management: Conduct Asset Liability Modelling (ALM) , define investment strategies , and monitor performance. Actuarial Modeling & Financial Reporting: Develop...