Financial Analysis Specialist
3 weeks ago
Seeking Financial Analysis Specialist
We're seeking a Financial Analysis Specialist to join our client in the Chemical and Energy industry team in a dynamic environment.
Purpose
As a key member of the finance department, you'll ensure accurate and timely reporting, support cost and profit center managers, and contribute to financial and business decision-making.
Key Responsibilities:
- Validate and ensure accuracy of SAP data
- Prepare SAP journals for correct cost allocation
- Analyze cost information for effective cost management
- Generate detailed monthly cost reports with variance explanations
- Track and measure cost-saving initiatives
- Conduct variance analysis of expenditure against budget and forecasts
- Collaborate with the finance team for budget presentations
- Maintain SAP structures and align with business requirements
- Prepare monthly cost reporting and reconciliations
- Evaluate completeness of monthly costs and create provisions
- Reconcile SAP and Management reporting results
- Track financial and operating results against KPIs
- Identify and implement value-adding initiatives
Requirements
- Must have a University Bachelor's Degree
- Must have Minimum 4 years in a relevant role
- Must be ITC CLEAR
- Must reside in Sasolburg
- Must understand rules, regulations, and statutory requirements
- Must be able to apply strategic financial management practices
- Must be able to consolidate views across various aspects
- Must be able to develop successful and cooperative relationships
- Must be able to access information and prepare reports accurately
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