Finance Analyst / Professional

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Apply now for the position of Financial Reporting Professional in Johannesburg, South Africa.

Responsibilities:

1. Completes financial planning and reporting activities.
2. Performs financial analysis regarding trends, financial structure, asset, cash and liabilities, etc.
3. Analyses and monitors key performance indicators and business performance and creates regular reports to management.
4. May perform and complete projects developing financial and controlling standards and guidelines.
5. Supports in risk management, treasury, M&A or tax aspects to manage financial resources effectively.
6. Carries out a range of operational tasks and project work in the area of expertise as assigned by superior.
7. Maintains working relations with external financial experts (e.g., banks, tax counselors, chartered accountants).
8. Monitors foreign currency exposure, reconciles this to forward exchange cover and ensures the risk is sufficiently hedged.
9. Evaluates future exposure and possible hedging options.
10. Prepares financial reporting on foreign currency and advises business on foreign exposure.
11. Sets up controls and processes for the forex function.
12. Monitors monthly costs development and collaborates with relevant stakeholders.
13. Conducts E2C preparation, data entry and data quality check.
14. Prepares CS commentary and conducts I3 preparation and data entry.
15. Performs month-end, quarterly and yearly closings (ICC cross charges, accruals, specific local requirements, physical count…).
16. Supports CS Heads / Manager for inventory monitoring and controlling.
17. Takes ownership of the forecast and budgeting processes (Costs and FTEs).
18. Supervises and approves FOC orders.
19. Manages productivity measures with main stakeholders and proceeds with data entry in OPW.
20. Supports P58 implementation locally and ensures clear understanding of CS topics.
21. Conducts ad hoc requests.

Qualifications:

1. National Diploma / Bachelor's in Business Administration.
2. Degree in Finance Advantageous.
3. 3 to 5 years relevant finance experience.

Who We Are: We are a team of more than 71, highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing.

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