ESB Finance Analyst: PTP & Controls Optimizer

Ford; South Africa; On-site; ZAR 600,000 - 800,000; Full time

Job summary

Ford is seeking a skilled financial analyst in South Africa to ensure accuracy in financial reporting and compliance within their supply chain operations. The role requires collaboration with various business units to enhance operational efficiencies and manage the integrity of financial data.

The ideal candidate will have significant experience in financial analysis, attention to detail, and a bachelor's degree in finance or a related field. Proficiency in Excel and automation tools like Power BI is essential.

Qualifications

• A minimum of 3-5 years of financial analysis or management accounting experience.
• Proven experience in month-end financial closing and account reconciliations.
• Proficient in Microsoft Office tools including Word, Excel, and PowerPoint.

Responsibilities

• Conduct 'walk-throughs' of warehouse and operations processes.
• Oversee complex inventory cycle counts and resolve discrepancies.
• Develop monthly forecasts for Revenue and Marketing expenses.
• Calculate the Annual FCSD Transfer Price updates.

Skills

Financial closing

Communication with non-finance stakeholders

Problem-solving

Attention to detail

Use of automation tools

Fluent English

Education

Bachelor's degree in finance, Accounting, Internal Audit, or related field

CIMA, CA, or ACCA qualification

Tools

Alteryx

Power BI

Excel

Job description

Ford is seeking a skilled financial analyst in South Africa to ensure accuracy in financial reporting and compliance within their supply chain operations. The role requires collaboration with various business units to enhance operational efficiencies and manage the integrity of financial data.

The ideal candidate will have significant experience in financial analysis, attention to detail, and a bachelor's degree in finance or a related field. Proficiency in Excel and automation tools like Power BI is essential.