JOB DETAILS
you will:
- Prepare monthly management reports, financial analysis, and performance commentary.
- Analyse financial results and investigate variances against budgets, forecasts, and targets.
- Assist in preparing annual budgets, forecasts, and long-term financial plans.
- Develop financial models and cost-benefit analyses to support business cases and investment decisions.
- Monitor operational costs, identify cost-saving opportunities, and recommend process improvements.
- Partner with operational departments to provide commercial and financial support.
- Support month-end and year-end financial close processes.
- Maintain the integrity and accuracy of financial data and reporting.
- Assist with internal and external audit requirements.
- Prepare ad hoc financial reports, dashboards, and presentations for senior leadership.
- Ensure compliance with company policies, accounting standards, and relevant legislation.
- Contribute to continuous improvement of finance systems, reporting processes, and controls.
What You Will Bring To The Team
- Bachelor’s degree in Accounting, Finance, Commerce, or a related discipline.
- CPA or CA qualification (completed or currently working towards).
- Minimum 3 years’ experience in financial analysis, management accounting, or corporate finance.
- Experience preparing budgets, forecasts, management reports, and financial analysis.
- Experience using ERP systems such as SAP, Oracle, Pronto, Microsoft Dynamics, or similar.
- Advanced Microsoft Excel skills, including financial modelling.
- Strong analytical, problem-solving, and commercial acumen.
- Excellent stakeholder engagement and communication skills, with the ability to explain financial information to non-financial audiences.
- High attention to detail with excellent organisational and time management skills.
- Ability to manage multiple priorities while meeting deadlines.
- High level of professionalism, integrity, and confidentiality.
Highly Regarded
- Experience within mining, manufacturing, engineering, or heavy industrial environments.
- Experience using Power BI or other business intelligence and reporting tools.
- Postgraduate qualification in Finance, Accounting, or Business.
- Advanced Excel certification or formal financial modelling training.
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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