Senior Financial Analyst
4 weeks ago
Job Summary: We are seeking a highly skilled Senior Cost and Management Accountant to join our team. The successful candidate will be responsible for managing the financial aspects of our factory operations, including budgeting, forecasting, and financial reporting.
Key Responsibilities:
- Assist various departments in the calculation of budgets and validate assumptions.
- Drive cost-saving initiatives and input them into our planning process.
- Consolidate and finalize budgets for the factory and present them to the area.
- Review and monitor spend against budgets, highlighting variances for corrective actions.
- Review and update Standard Operating Procedures (SOPs) in factory finance areas.
- Verify assets bi-annually as per GFCF controls.
- Lead finance for all factory stock counts.
- Coordinate internal and statutory audits related to factory operations.
- Ensure proper insurance cover for all assets in the South Africa factory.
- Oversee all factory accounting activities to ensure timely preparation and closing of books.
- Review factory balance sheet reconciliations in a timely manner.
- Review monthly Performance and Variance Reports (PPV) and ensure issues are resolved.
- Ensure correct capitalizations are done monthly.
- Prepare all monthly reporting decks as per local, area, and global requirements.
- Monitor key performance metrics, including conversions costs, energy costs, manpower deployed, overtime variances, usage variances, PPV, Capex spend, and capitalizations.
Requirements:
- CA(SA) or CIMA qualification is an advantage.
- Minimum 4 years of experience in a multinational organization.
- Previous experience in a manufacturing environment is essential.
- Previous experience in inventory management is essential.
- Previous people management experience is essential.
- Strong Excel and PowerPoint skills.
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