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Financial Analyst

Financial Analyst

East Rand

Reporting to the Senior Financial Analyst, our client is seeking a resilient candidate who is fanatical about detail with solid technical skills in financial data analysis.
 
Qualifications & Key competencies:
  • BCom (Accounting) – Management Accounting preferred
  • CIMA or studying towards (advantageous)  
  • Minimum of 5 years accounting experience
  • Technical skills in big data analysis
  • IFRS knowledge
  • Costing Fundamentals
  • Business Process knowledge
  • Knowledge of available reports/tools on SAP
  • Advanced knowledge & application of excel
  • Decision-making skills
 
Key Responsibilities include:
  • Developing annual budgets & monthly forecasts which are aligned with company strategy
  • Develop and maintain financial solutions to achieve financial targets
  • Define and Measure business unit financial KPI’s
  • Manage and control financial reporting’s of a business unit within the Marketing & Sales division  
  • Ensure all the necessary financial systems and controls are in place
  • Accountable for the completeness of financial records for unit
  • Maintain financial integrity of accounts and ensure that they meet with IFRS requirements
  • Liaise with auditors both internal and external to ensure compliance to relevant controls
  • Compile annual budgets (full Income Statement and selected Balance sheet components) and monthly forecasts
  • Compile weekly Dash reports as an indication of the current month performance
  • Compile and report accurate monthly flash figures
  • Complete and report monthly actual results
  • Provide monthly financial reports to all business stakeholders
  • Analyse income statements (actual vs budget vs forecast) in detail and provide feedback
  • Monthly margin analysis
  • Conduct General Ledger reconciliations monthly
  • Complete Insurance Declaration on an annual basis for this unit