About the Role Our client, a leading manufacturing company in **Pretoria**, is looking for a driven Financial Analyst to join their finance department. This hybrid role will require you to work part of the week remotely and part in the office, providing flexibility while fostering team collaboration. You will play a key role in financial planning, analysis, and reporting, supporting strategic initiatives and operational improvements. This is an excellent opportunity for an individual with strong analytical skills to contribute to critical business decisions. You will work closely with various departments to provide financial insights and support budgeting and forecasting processes. The role offers significant potential for growth within the organization.
Key Responsibilities
- Develop financial models and forecasts to support business planning and decision-making.
- Analyze financial performance, identifying trends, variances, and key performance indicators.
- Prepare regular financial reports, presentations, and dashboards for senior management.
- Assist in the annual budgeting process and provide ongoing budget monitoring.
- Conduct variance analysis and provide explanations for deviations from budget and forecast.
- Support pricing strategies and profitability analysis for new and existing products.
- Evaluate investment proposals and conduct feasibility studies.
- Collaborate with operational teams to understand business drivers and provide financial support.
- Contribute to the improvement of financial processes and systems.
- Ensure data integrity and accuracy in all financial analysis and reporting.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Proven experience as a Financial Analyst or in a similar financial role (3+ years).
- Strong financial modeling and analytical skills, with proficiency in Excel.
- Experience with financial planning and analysis (FP&A) software is a plus.
- Knowledge of accounting principles and financial reporting standards.
- Excellent presentation and communication skills, with the ability to convey complex financial information clearly.
- Ability to work independently and as part of a team in a hybrid work environment.
- Detail-oriented with strong organizational and time management skills.
- Familiarity with the manufacturing industry is an advantage.
- Proactive approach to problem-solving and continuous improvement.
Benefits
- Competitive salary and benefits package.
- Hybrid work arrangement offering a balance between remote and office work.
- Opportunities for career advancement and professional development.
- Contribution towards medical aid and pension fund.
- Employee assistance program.
- Dynamic and collaborative work environment.
- Access to training and workshops.