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Financial Analyst

2 weeks ago

Johannesburg, South Africa Jobted ZA C2 Full time

Qualification

- Matric
- 4-year Accounting degree
- New CA Preferred

Requirements

- Minimum of one to two years of experience in accounting and finance, preferably within a manufacturing environment
- Preferred experience with SAP or Syspro

Duties

- Coordinate, support and consolidate periodic key management reports. Provide variance commentary, analyze trends and corrective actions as necessary.
- Consolidate and analyze regional monthly P/L reporting. Provide visibility regularly to track business performance for both top line related and marketing expense, as well as risk and opportunities identification.
- Analyze SGA expenditure report in line with plan and explain the variance, if any.
- Drive continuous improvements and automation of reporting and biz/financial processes through BI tools.
- Participate in annual budgeting and forecasting.
- Support and work with senior management team closely to optimize business operation and financial process to drive efficiency. Provide effective data analysis reports according to business strategy and promote business.
- Perform ad-hoc tasks assigned by the leader.
- Comply with the laws and regulations of the department and the company's quality, safety, environmental and occupational health management regulations.
- Participate and support all company audit programs, internal or external including ISO system.
- Recognize and adhere to ME Elecmetal company core values.