Financial Analyst - South Africa
Financial Analyst required for a leading automotive company based in Kariega Applications are invited from suitably qualified & experienced employees to fill the above vacancy in Strategic Finance Planning department. Education & Experience B Com Degree (Accounting 3)/ National Diploma in Cost Management Accounting Have 3-5 years’ financial experience in a Manufacturing concern (preferably in the Automotive Industry) Have at least 3 years’ experience in a Cost Accounting environment Have experience in Financial Analysis Skills, Attributes & Other requirements ESSENTIAL Have an understanding of the APDP (Duties and Incentives) Have a sound knowledge of detailed Unit Cost Analysis (Vehicles and Components) Have a very good understanding of the impact of Exchange rate Fluctuations on our business Advanced Computer Literacy (MS Excel and PowerPoint, Think-Cell, Hyperion EssBase) Attention to detail and accuracy Ability to work independently and as part of a bigger team Analytical skills Be disciplined and able to perform under pressure Excellent communication skills Job Description and Responsibilities Reporting on the Financial Performance of a Business Unit/ Total Company. Performing Variance Analysis (Actual vs Budget/ Planning Round/ Forecast/ Prior Actuals). Compiling Forecast/ Budget/ Planning Round for a Business Unit/ Total Company. Submitting various reports to the Shareholder. Ad hoc Reporting and Analysis Should you wish to apply please email your CV through to Emily Lessing at emilyprofilepersonnel.co.za Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise.
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