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Apply now for the position of Financial Reporting Professional in Johannesburg, South Africa
Financial Analyst
Completes financial planning and reporting activities.
Performs financial analysis regarding trends, financial structure, asset, cash and liabilities, etc.
Analyses and monitors key performance indicators and business performance and creates regular reports to management.
May perform and complete also projects re developing financial and controlling standards and guidelines.
Supports in risk management, treasury, M&A or tax aspects in order to manage the financial resources best.
Carries out a range of operational tasks and project work in the area of expertise as assigned by superior.
May or may not be specialized in any kind of financial area.
Maintains working relations with external financial experts (e.g. banks, tax counselors, chartered accountants).
May also contribute to the (further) development of concepts and standards in the area of expertise based on operational experience.
May include functional leadership.
Foreign exchange
Monitoring foreign currency exposure, reconciling this to forward exchange cover and ensuring the risk is sufficiently hedged.
Evaluating future exposure and possible hedging options.
Financial reporting on foreign currency.
Advising business on foreign exposure.
Setting up of controls and processes for the forex function.
CS Controlling Scope
Monitor monthly costs development and collaborate with relevant stakeholders,
Conduct E2C preparation, data entry and data quality check,
Prepare CS commentary,
Conduct I3 preparation and data entry,
Perform month-end, quarterly and yearly closings (ICC cross charges, accruals, specific local requirements, physical count...),
Support CS Heads/ Manager for Inventory monitoring and controlling,
Ensure clean books,
Take ownership of the forecast and budgeting processes (Costs and FTEs),
Work closely with CS Heads/ Managers to reduce and prevent NCC,
Supervise and approve FOC orders,
Manage productivity measures with main stakeholders and proceed with data entry in OPW,
Support P58 implementation locally and ensure clear understanding of CS topics,
Conduct ad hoc requests.
Qualification
National Diploma/ bachelor's in business administration
Degree in Finance Advantageous
Years of experience
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