Financial Analyst - Management Accounting

Placements24; Polokwane; In loco; ZAR 450.000 - 650.000; Tempo pieno

Vantaggi offerti da questo lavoro

Competitive salary

Medical aid

Pension fund benefits

Descrizione del lavoro

Placements24 is seeking a dedicated Financial Analyst specializing in Management Accounting to join our client’s team in Polokwane, Limpopo. The role focuses on budgeting, forecasting, variance analysis, and management reporting to support strategic decisions and operational efficiency.

The ideal candidate has at least 3 years of experience, strong analytical and communication skills, and proficiency with SAP/Oracle/Pastel. A professional accounting qualification is an advantage.

Competenze

• Bachelor's degree in Accounting, Finance, or related field.
• CIMA/ACCA or equivalent qualification is a strong advantage.
• Minimum 3 years of experience in management accounting, financial analysis, or a similar role.

Mansioni

• Develop, maintain, and improve management reporting systems with timely financial information for stakeholders.
• Conduct variance analysis of actual vs budget/forecast and identify drivers.
• Assist annual budgeting and periodic forecasting with department heads.
• Prepare financial models and ad-hoc analyses for business initiatives.
• Monitor KPIs and provide insights on performance trends.
• Analyze product costing, profitability, and inventory valuation.
• Support close processes with accruals, reconciliations, and journal entries.
• Contribute to financial controls and procedures development.

Conoscenze

Financial modeling

Advanced Excel

Pivot tables

VLOOKUPs

Complex formulas

Analytical skills

Problem-solving

Critical thinking

Communication skills

Presentation skills

Independent work

Teamwork

Manufacturing knowledge

Formazione

Bachelor's degree in Accounting or Finance

CIMA/ACCA or equivalent

Strumenti

SAP

Oracle

Pastel

Descrizione del lavoro

About the Role

Our client, a burgeoning manufacturing company focused on sustainable practices, is looking for a dedicated Financial Analyst specializing in Management Accounting to join their team in Polokwane, Limpopo. This role is crucial in providing in-depth financial analysis and insights to support strategic decision-making and operational efficiency. You will be responsible for budgeting, forecasting, variance analysis, and management reporting. The ideal candidate possesses strong analytical skills, a keen eye for detail, and the ability to translate complex financial data into actionable business recommendations. This position offers a significant opportunity to contribute to the financial health and growth of a key player in the regional economy, with potential for career progression within the organization.

Key Responsibilities

• Develop, maintain, and improve management reporting systems, providing timely and accurate financial information to stakeholders.
• Conduct detailed variance analysis of actual results against budget and forecast, identifying key drivers and recommending corrective actions.
• Assist in the annual budgeting process and periodic forecasting, collaborating with department heads to gather data and ensure alignment with strategic goals.
• Prepare financial models and perform ad-hoc financial analysis to support business initiatives, investment decisions, and operational improvements.
• Monitor key performance indicators (KPIs) and provide insights into business performance trends.
• Analyze product costing, profitability, and inventory valuation.
• Support the financial close process by preparing relevant accruals, reconciliations, and journal entries.
• Contribute to the development and implementation of financial controls and procedures.
• Communicate financial insights effectively to non-financial managers, aiding their understanding and decision-making.

Requirements

• A Bachelor's degree in Accounting, Finance, or a related field is required.
• Professional qualification such as CIMA, ACCA, or equivalent is a strong advantage.
• Minimum of 3 years of experience in management accounting, financial analysis, or a similar role.
• Proficiency in financial modeling and advanced Excel skills (e.g., pivot tables, VLOOKUPs, complex formulas).
• Experience with accounting software (e.g., SAP, Oracle, Pastel) and ERP systems.
• Strong analytical, problem-solving, and critical thinking abilities.
• Excellent communication and presentation skills, with the ability to articulate financial concepts clearly.
• Proactive and self-motivated with the ability to work independently and as part of a team.
• Knowledge of the manufacturing sector is beneficial.

Benefits

• Competitive salary package reflecting skills and experience.
• Opportunities for professional growth and development.
• Contribution to a reputable medical aid scheme.
• Pension fund benefits.
• A supportive team environment in Polokwane.
• Exposure to diverse financial challenges in a growing industry.