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Key performance areas will include, but not limited to:
• Timeous and accurate reporting on financial performance
• Successful financial month end and year end close off
• Capex requests submitted adhere to corporate policy
• Active follow up on all open audit findings
• Complete applicable ICC’s
• Perform ICC audits
• Regular participation in stock counts
• Active participation in budgeting and forecast processes
• Ensure the efficient management of debtors and creditors accounts
• Ensure procedures are aligned to supply chain standards
• Asset control management
• Reporting and active follow up on action plans in order to meet financial targets
• In depth analyses of L&M Variances and follow ups
• In depth analyses of Opex Variances and follow ups
• Settlement and report on Production Orders
• Settlement and report on Quality Orders
• Perform financial administration duties if and when required
• Assist cost centre managers with financial analyses
• Adherence so Service Level Agreements
• Financial assistance in business improvement initiatives
• Actively contribute to innovations within the team
The successful candidate must preferably have the following qualification/experience/skills:
• Relevant tertiary qualification in Finance required
• Minimum 2 years relevant business experience
• Computer literate in MS Office, SAP and BW
• Communication skills that include, excellent negotiation skills, ability to network and excellent presentation skills.
• High energy levels and a “self starter”
• Good analytical skills and ability to interpret and present financial and statistical data.
• Strong decision making and problem-solving ability.
• Opportunity seeking attitude
• Attention to detail
• Business skills and judgement
• Excellent time management skills and a sense of urgency
• Ability to work independently with little or no supervision
• Adaptable to change
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