Financial Analysis Specialist

3 weeks ago


Sasolburg, Orange Free State, South Africa Isilumko Staffing Full time

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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