Financial Analyst

4 weeks ago

Durban, KwaZulu-Natal, South Africa Abantu Staffing Solutions Full time
Job Summary

We are seeking an experienced Financial Analyst to join our team at Abantu Staffing Solutions. As a key member of our finance department, you will play a crucial role in providing financial analysis and support to management and all operational areas of the business.

Main Responsibilities:
  • Financial Strategy:
    • Participate in organisational strategy management from a financial management perspective
  • General Financial:
    • Provide Financial analysis and support to management and all operational areas of the business
    • Maintain and update accounting system (ERP: BPCS)
    • Ensure compliance with internal control
  • Cost Accounting:
    • Prepare and review details product costing analysis for all new parts
    • Analysis all current parts and make recommendations for the financial recovery on distressed parts
    • Calculate and propose potential price increases
    • Review GP percentage of individual BOM's and identify distress parts
    • Participate in continuous improvement initiatives
  • Costing:
    • Provide indicative 'what-if' costings and impact on profitability for: New Product Generation and Specification to existing products
    • Worked closely with technical team to ensure integrity of the control sheet
    • Worked closely with factory accountants to facilitate an understanding of and ensure that most current costs (both production and distribution) are used when calculating the profitability
    • Effectively communicate and present findings as well as recommendations to the commercial manager, business development manager, technical team and the rest of the cross functional team
  • Costing Analysis:
    • Provide meaningful profitability information and recommend ways to optimise OEM profitability and project profitability for new business
    • Recover margin in underperforming categories by highlighting commercial impact (margin enhancement vs volume opportunity) and assisted in strategic decision making
    • Support the business development managers in the use of system tools regarding costing and profitability
    • Support Commercial manager in considering product rationalisation, mix comparisons and other business improvement opportunities
    • Challenge product enhancement opportunities
    • Attend customer and commercial meetings to provide insight to ongoing projects and commercial items
  • Reporting:
    • Create a platform within quarterly profitability review to evaluate the success of project post launch review, providing insight and learnings which can be taken into future launches
    • Develop suitable standard of commercial reports that will provide insight, stimulate further discussion, and assist in decision making across RFQ patch
    • Worked closely with IT to automate reporting where possible
    • Weekly tracking of costings done to create visibility of projects manage workload with project and customer team
  • Effective Teamwork:
    • Take ownership and accountability for tasks and activities. Demonstrate effective self-management in terms of planning and prioritising, and self-development
    • Follow through to ensure that quality and productivity standards of work are consistently and accurately maintained
    • Inform relevant parties in the event of tasks or deadlines not met, the potential risks thereof and provided appropriate resolution
    • Support and drive the business core values
    • Managed colleagues and client's expectations and communicated appropriately
    • Demonstrate willingness to help others and 'go the extra mile' to meet team targets and objectives
    • Participate and drive regular performance appraisals and ensure that own targets and goals are clear and achievable
    • Maintain a basic appreciation and awareness of employee relations climate and ensure corrective action is taken where required in line with relevant legislation and company policy

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