Financial Analyst

3 days ago

Johannesburg, Gauteng, South Africa Platinum Placements Full time
Job Title: Financial Analyst

We are seeking a highly skilled Financial Analyst to join our team at Platinum Placements. As a Financial Analyst, you will be responsible for providing financial analysis and support to management and all operational areas of the business.

Key Responsibilities:
  • Participate in organisational strategy management from a financial management perspective.
  • 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.
  • Assist with preparation Operational budget and load budget on the system.
  • Assist with preparation of Operational forecast on the system.
  • Prepare financial reports and returns.
  • Analyse and interpret finance reports and statistical data.
  • Generate information and report for internal and external use.
  • Investigate and action financial variances (budget/forecast).
  • Compile the weekly BU flash result and analyse variances.
  • Consolidate the compile the BU capex reports.
  • Compile weekly sales reports.
  • Compile balance sheet account reconciliation.
  • Investigate and action balance sheet account variances.
  • Prepare and post Journal entries.
  • Assist with preparations of the year-end statutory audit (External and Internal) in line with the consolidates audit plan.
  • Prepare ledge balance and an initial balance including all reconciliations, balance sheet accounts and support documentation.
  • Prepare year-end reporting Accounting and Tax packs.
  • Follow up and action Audit finding.
  • 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 BOMs and identify distress parts.
  • Ensure that the routings reflect the time standards and delete obsolete routings.
  • Investigate Purchase price variances (PPV).
  • Identify improvement opportunity and make recommendation for improvement.
  • Participate in continuous improvement initiatives.
  • Verify weekly transfer (Creditor and wages).
  • Review and authorise creditors reconciliations, exception reports and payment.
  • Approval of payment on the banking system.
  • Maintain and update the tolling account and reconciliation.
  • Review and analyse the debtors age analysis, ensuring timely payments from customer.
  • Calculate ROI on proposed CAPEX.
  • Complete CAPEX/disposal / transfer applications.
  • Monitor and report CAPEX monthly spend vs budget.
  • Maintain and update the foxed assets register (issues Asset Nos etc.).
  • Prepare business tax returns (VAT, UIF, PAYE, WCA).
  • Comply with value-added tax administration.
  • Review statistics returns.
  • Monitor and review holding.
  • Oversee stock takes.
  • Analyses and investigate stock count variances.
  • Maintain the integrity of the stock Sub system.
  • Identify potential hazards and critical safety issues in the workplace.
  • Address workplace hazards and risks.
  • Work safely and use safety equipment.

Requirements:

  • BCom / Diploma in Financial Accounting.
  • Minimum 2 years experience in Finance / accounting role.

What We Offer:

  • A dynamic and supportive work environment.
  • Opportunities for career growth and development.
  • A competitive salary and benefits package.

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