Financial Analyst - manufacturing - East Rand - equity requirement

Purpose: Be responsible for correctly representing Company´s results through characterization of figures that explain the past, present and future of the Company. Principal Accountabilities: 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 company core values. Position Requirements: Four Year Accounting degree Minimum of one to two years of experience in accounting and finance, preferably within a manufacturing environment Preferred experience with SAP or Syspro Personal Attributes Strong communication skills Able to work on a schedule, meet deadlines and maintain attention to details Analytical thinker Problem solver Salary - R850 000pa CTC

Location: Johannesburg, ZA

Posted Date: 1/15/2025