Finance Business Partner - Gauteng, Randburg - Randburg
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Key Perormance Areas Compiling budgets and forecasts Managing budget and forecasts process Providing support and insight into budget and forecast process Continuously improve budget and forecast process Assessment and validation of CAPEX feasibility and other projects Managing variable product cost process Stock, stores and raw material valuation and reconciliation Product and line of business costing Analysing business results Proactively investigating variances to plan through analysis and liaise with key site contacts Providing decision and project support for Finance, Site Management, Operations and Senior Management Identifying improvement opportunities to site costs Monitoring operating unit performance Reasonability review & sign off results and financial statements Internal control review Compile monthly, quarterly and annual information / reports General financial modelling and analytical tasks Assessment and analysis of new business opportunities (including process implementation) Requirements B. Comm Accounting or Financial Management Honours or equivalent (CIMA and or CA (SA) advantageous) 3 years experience in a similar position within a production environment Excellent working knowledge of MS and in particular MS Excel (including formulas and Pivot tables) Business Intelligence Software Experience beneficial (IBM Cognos and IBM TM1) Willing to travel to all Idwala operations Desired Skills: Bcom Accounting Excel Advance
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