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Swellendam: Finance Analyst

Finance Analyst

Posted on 2025-02-01

Location

Job Summary

Qualification and Experience Accounting Degree (BCom or BAcc) CA(SA) recommended Experience with MS Excel Power Query preferred MS Excel advanced level Experience with ERP systems Financial background KEY PERFORMANCE AREAS Automation Automating existing reporting systems, whether financial or non-financial, using tools like Excel Power Query Centralising reporting of financial and non-financial data Margin Reporting Prepare detailed margin analysis reports, including gross margin, net margin, and contribution margin. Identify trends and variances, and provide explanations for significant fluctuations. Analyse product profitability and recommend strategies to improve margins. Management Accounts per Business Unit and Export Country Prepare comprehensive management accounts for each business unit/export country/manufacturing process. Analyse financial performance, including revenue, cost of sales, and operating expenses. Identify opportunities for cost reduction and revenue growth within each business unit. Production Cost Reporting: Prepare detailed production cost reports, including standard costs, actual costs, and variances. Analyse production variances to identify areas for improvement in efficiency and cost control. Work closely with operations teams to understand production processes and cost drivers. Financial Analysis and Reporting : Conduct in-depth financial analysis, including ratio analysis, trend analysis, and benchmarking. Prepare accurate and timely financial reports, including monthly, quarterly, and annual reports.

Finance Analyst position available in Overberg, Swellendam. This job position was posted by . The job has been posted on 2025-02-01 in the Accounting Finance category

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