Manufacturing Finance Analyst: Costing, Budgets & Reporting

Abantu Staffing Solutions; Durban; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A financial services firm in Durban seeks a Finance Specialist to consolidate financial information and manage deliverables under strict timelines. The ideal candidate will hold a BCom degree with Finance/Accounting as a major and possess over 3 years of experience in Finance or Accounting, preferably in the Manufacturing sector. Responsibilities include financial reporting, cost accounting, budgeting, and cash management. Competitive compensation offered.

Qualifications

• Minimum of 3 years’ experience in Finance or Accounting.
• Experience in the Manufacturing sector is advantageous.
• Ability to manage strict timelines effectively.

Responsibilities

• Coordinate and prepare schedules for monthly financial packs.
• Perform product costing analysis and review GP percentages.
• Consolidate divisional budget submissions and prepare forecasts.
• Review balance sheet reconciliations for compliance.
• Manage daily cash flow and oversee cash analytics process.
• Reconcile intercompany balances and manage CAPEX register.

Skills

Financial Reporting

Cost Accounting

Budgeting

Cash Management

Education

Grade 12

BCom with Finance/Accounting as a major

Tools

Finnivo

Qlik

Job description

A financial services firm in Durban seeks a Finance Specialist to consolidate financial information and manage deliverables under strict timelines. The ideal candidate will hold a BCom degree with Finance/Accounting as a major and possess over 3 years of experience in Finance or Accounting, preferably in the Manufacturing sector. Responsibilities include financial reporting, cost accounting, budgeting, and cash management. Competitive compensation offered.