Description:
Job Overview:
The Site Financial Analyst will
provide direct financial leadership to the East London Site, reporting into the EMEA Make Finance Support Director. This role will partner with the Site Lead, Site Leadership Team members, his/her direct reports and the Regional SC organizations to achieve short/long-term financial performance commitments and assess opportunities across sites that are in scope be responsible for Site business planning as well as the monitoring of actual results. He/she will partner with the Profitability Management & Reporting team to drive insights on budget vs actual drivers, operational metrics, and frame results. This role will lead total cost per unit analyses for the Site as well as review and approve the Business Plan standard costs will collaborate with Global Services, Centres of Excellence, and other centralized organizations on the financial review cycles to ensure the reliability of the financial information. He/she will provide insightful commentary on the financial drivers and communicate potential risks and opportunities. Together with the Site Leadership team this individual will be responsible for risk management and driving a compliance culture across the Site identify and implement opportunities to enhance financial analytics and will also support process improvement and standardization initiatives led by Global Services and Centres of Excellence
Minimum Requirements:
Bachelor's degree in Accounting/Finance as well as a Professional Accounting qualification / designation (CA / CIMA etc.) 6+ years of progressive finance experience preferably Supply Chain Finance experience Ability to work under time pressure whilst paying attention to detail Advanced Computer Skills (MS Office) SAP ERP experience (highly advantageous)
Main Responsibilities:
Business Partnering and Decision Support:
Establish a collaborative relationship with the Site Lead and well as the Site Leadership Team Provide in-depth financial analysis and generate valuable insights to support business cases for investment decisions and cost savings opportunities Actively contribute to the Site’s strategy and master planPerformance Analytics and Reporting:
Review and communicate performance on key financial drivers and metrics Discuss variances between plan and actual results, share insights and recommend gap closure plans to the Leadership team Identify potential risks and opportunities and lead discussions on associated action plansPlanning and Forecasting:
Work with busines
18 Mar 2025;
from:
gumtree.co.za