Cape Town Financial Expert
14 hours ago
Afrizan People Intelligence (PTY) LTD is looking for a highly skilled Financial Analyst to join their team in Cape Town.
This is an exciting opportunity to provide financial analysis and cost reporting for the Cape Town Refinery as part of the Finance Team. The successful candidate will have strong financial, analytical & problem-solving skills, with the ability to work well with a broad spectrum of personnel across the organisation.
About the Role:
- Process monthly opex accruals & ensure timely account reconciliations are performed.
- Liaise with BU contacts to ensure accrued items are cleared from the accruals account.
- Produce monthly cost reporting & coordinate cost review meetings with cost centre owners.
- Perform monthly variance analysis of actual vs budget on operating expenses (opex) & provide explanations for variances.
- Coordinate monthly 24-month rolling forecast for refinery opex – gather inputs from key stakeholders, review for reasonability & accuracy, consolidate, present for business unit leader approval.
- Prepare and present divisional opex financial reports and variance explanations as required by Refinery Leadership Team at monthly governance meeting.
Requirements:
- Fully qualified CA(SA) or CIMA non-negotiable.
- 2-5 years of experience post-qualification highly preferable, especially experience in cost analysis & reporting.
- Strong financial, analytical & problem-solving skills.
- Strong interpersonal & presentation skills, with ability & confidence to work well with a broad spectrum of personnel across the organisation & constructively provide guidance within a team environment.
- SAP experience knowledge would count in candidate's favour.
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