Job title : Finance Analyst: Reporting
Job Location : Gauteng, Randburg
Deadline : November 22, 2024
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Key Performance Objectives
Support Finance and General Accounting operations and External Reporting
Month end
- Synergy month end procedures
- Responsible for providing financial data and calculations to Shared Services to process accounting entries (i.e. for investments, fixed asset valuations, product costing, hedge accounting, devaluation journals, monthly accruals and provisions etc.)
- Responsible for ensuring that the accounting records correctly reflect the financial results
Annual
- Responsible for reviewing the fixed asset register including annual useful life estimations
- Responsible for monitoring the preparation of the stock forecast and reviewing stock take reconciliations
- Responsible for notes and commentary for external and statutory reporting
- Responsible for preparing the BEE scorecard for the entity
Ad Hoc
- Responsible for the approval of purchase requisitions per the Delegation of Authority
- Consult with Shared Services Central Accounting team to resolve Intercompany Disputes
- Responsible for preparing information that will be sent to the Regulators
- Consult with the Shared Services Central Accounting team to prepare for internal and statutory audits
Perform Financial Planning and Analysis
- Facilitate the budget and forecast process for the Business Unit
- Consolidate and report on Budgets and Forecasts
- Consolidate 24 month Treasury cash flow forecasts
- Consolidate 24 month rolling forecasts of Income Statement and Cash flow statement
- Proactively partner with the business to identify and evaluate opportunities to improve performance and ensure that change initiatives are implemented
- Prepare monthly reporting pack (including financial performance and variance analyses against plans, forecasts and regional objectives)
- Work with corporate BI team to set up and further improve reporting for the business unit
Qualifications
- Must be a CA (SA)
Experience / Skills
- Minimum 2 years post article relevant experience in a similar role
- Sound knowledge of IFRS and Taxation rules
- SAP system experience
- Advanced excel skills
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now
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