Financial Analyst - Johannesburg, South Africa - Positive Switch

Positive Switch
Positive Switch
Verified Company
Johannesburg, South Africa

2 weeks ago

Thabo Mthembu

Posted by:

Thabo Mthembu

beBee Recruiter
Description

Responsibilities

  • Data analysis and financial analysis of the segment.
  • Reporting development in the ERP and Reporting Systems to assist the Manager: Finance Projects for the
Segment in assessing segment performance.

  • Assistance in the planning processes for the segment, review of segment planning outputs and reconciliation of
forecasts, budget and actual assumptions.

  • Assistance in the compilation and review of actuals and planning reporting.
  • Manufacturing variance analysis, finance masterdata management.
  • Plant cost analysis, plant cost benchmarking.
  • Segment performance improvement reporting costs, manufacturing etc. Audit Management in the segment with
local auditors.

  • Preparation of highquality financial analysis on significant variances, including root cause analysis and remediation
action points

  • Adhoc reporting completion

Required Qualifications:


  • Financial degree with info systems and operations finance exposure

Required Experience:

  • Minimum 5 years work experience

Other competencies include but are not limited to:

  • Excellent analytical skills are essential
  • Strong manufacturing and logistics understanding
  • Strong interpersonal and excellent communication skills
  • Selfstarter, who has the ability to work within a team and able to demonstrate a high degree of initiative
  • Flexible and enthusiastic, keen to learn with thoroughness and accuracy
  • Results driven must be able to work under pressure across a global organisation engaging with multiple
stakeholders

  • Advanced level MS Excel, PowerPoint etc.
  • SAP, BW, SAGE X3 and SEI experience
  • Data analytics experience (Power Query, Power BI advantageous)
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