Finance Reporting Analyst - PetroChemical/Engineering
HR Company Solutions
Gauteng, Gauteng, South Africa
5d ago
source : PNet

If you are someone with a very analytical mind and strong in SAP , with a passion for Excellence when it comes to Projects, then this role is for you.

My client is an Internationally renowned company in the Oil and Gas Sector with offices in the USA, Europe, EMEA and South Africa.

They need an experienced Project Analyst to join their team urgently. The Role is Focussed on : Coordinate & Consolidate Monthly Reporting working with Branch Finance Analysts Consolidate of Forecasts from Branch Finance Analysts Project Module Owner project creation, PS-

FI reconciliation Coordinate OP process Coordinate Capex Forecast & administer FAR system for RSA (review and submit) Your Major Responsibilities : Ensure all projects are created and released in SAP , following handover of commercial contract from business development team Responsible for the maintenance of project ledger in SAP Support Branch Admin teams in set up in SAP of sales orders for new projects, and assist in maintenance of such as necessary throughout the project Review costs posted to projects in SAP to ensure costs posted are allocated to correct project / WBS element.

Notify appropriate teams of any issues which require rectification Review of labour costs posted to correct project / WBS element Working with commercial finance lead and Finance Director, compile monthly forecast for projects from branches and update reporting for the Finance Director / Finance Controller.

Execute Month end Project Settlements in SAP on behalf of Branch Admin / Managers Perform Project Result analysis (Revenue and Cost Review) in SAP projects module following settlement Liaise with Branch Managers / Admin on variances on Revenue and Cost compared to forecast Support Commercial Finance lead to perform balance sheet reconciliations in respect of project related balance sheet items to ensure they are accurate and explaining any significant movements (Deferred Revenue Unbilled revenue Project WIP Cost Accruals) Other ad hoc general administrative functions as required.

REQUIREMENTS - NOT NEGOTIABLE : Education Required : Matric or Grade 12 (Senior certificate) Bachelor's Degree Work Experience Required : 2 -

3 years’ experience in similar role S kills & Knowledge Required : SAP - Not Negotiable MS Office Key Skills and Qualities Required for the Role Experience of reporting can take detailed view but also high level overview Has perhaps already had similar role to branch finance analyst and therefore experience of inputs they will receive Reliable, can coordinate all branch finance, someone I can / will be able to rely on so I do not have to micro manage team Can work in fast paced dynamic environment under pressure lots of deadlines Cultural fit Preferably from engineering / industrial services industry, ideally project accounting experience but not essential Strong Excel essential R35 000 to R50 000 Negotiable on Experience and Qualifications.

Benefits include Pension / Provident and Medical Aid. REQUIREMENTS - NOT NEGOTIABLE : Education Required : Matric or Grade 12 (Senior certificate) Bachelor's Degree Work Experience Required : 2 -

3 years’ experience in similar role S kills & Knowledge Required : SAP - Not Negotiable MS Office Key Skills and Qualities Required for the Role Experience of reporting can take detailed view but also high level overview Has perhaps already had similar role to branch finance analyst and therefore experience of inputs they will receive Reliable, can coordinate all branch finance, someone I can / will be able to rely on so I do not have to micro manage team Can work in fast paced dynamic environment under pressure lots of deadlines Cultural fit Preferably from engineering / industrial services industry, ideally project accounting experience but not essential Strong Excel essential

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