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Resumo da oferta
A recruitment agency in South Africa is seeking a financial analyst to manage production information, prepare management accounts, and support budget procedures. The ideal candidate will hold a BCom degree or CIMA and have a minimum of five years' experience in costing, alongside strong skills in Syspro ERP and BI tools. The role involves advising on financial decisions and refining financial systems.
Qualificações
Minimum five years' experience in costing.
Two years' experience in a manufacturing environment.
Knowledge of Syspro ERP system and BI tools is desirable.
Responsabilidades
Ensure the production information in Syspro reflects physical production.
Prepare monthly and quarterly management accounts.
Advise on financial implications of business decisions.
Conhecimentos
Financial analysis
Budgeting
Cash flow forecasting
Communication
Formação académica
BCom degree or CIMA
Ferramentas
Syspro ERP
MS Office Suite
BI tools
Descrição da oferta de emprego
Duties and Responsibilities
Ensure the production information in Syspro fairly represents the physical production of the applicable month.
Be responsible for raising and posting of journals, including accruals and prepayments.
Prepare monthly and quarterly management accounts.
Analyse income and expenditure.
Compile balance sheet reconciliations.
Be responsible for cash flow forecasting.
Develop financial reports for forecasting, trending, and result analysis.
Analyse financial data, extracts and define relevant information. Interpret data for the purpose of determining past financial performance and/or to project financial probability.
Confer with appropriate internal and external administrative offices to ensure that required procedures are followed.
Provide instructions and answer questions relating to budget procedures. Serve as a liaising between the group office and unit areas. Identify budget issues, provide alternative solutions, and resolve problems.
Provide a support service by working with all departments and the management team to help make financial decisions.
Advise on the financial implications of business decisions where required.
Interpret and communicate financial data to non-financial managers.
Take initiative in refining systems and processes to achieve overall responsibility.
Attend to ad-hoc requests from internal and external stakeholders.
Keep abreast of laws and regulations that apply to this function or field of professional expertise.
Maintain up-to-date compliance.
Requirements
BCom degree or CIMA.
Computer literacy (MS Office Suite).
Five (5) years' experience in costing.
Two (2) years' experience in a manufacturing environment.
Knowledge of Syspro ERP system and BI tools (such as ODBC) is desirable.
Send your CV and latest pay slip to recb@aaaa.co.za
ATripleA Recruitment and Temps
www.aaaa.co.za
Posted 2025-04-14
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