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

Our Client is a top International Company with an established footprint across the USA, SA and EMEA. They require an experienced Branch Finance Analyst to join their team on the East Rand rather urgently.

Reporting to the Finance Director! The Major Responsibilities : Project Accounting Work closely with Branch Teams, Financial Controller, Reporting Analyst and FD where necessary to ensure accurate Day 2 close, ensuring all deadlines throughout pre-

close and close are achieved. Prepare & populate revenue, revenue accruals, reserves to the project cost account on a monthly basis ensuring Revenue Recognition policy is followed, with support from Controller / FD / Reporting Analyst if any clarification is required.

Accountability to ensure below are prepared during the month end close with explanations per branch : Revenue Summary by Project -

Revenue Recognized Unbilled Revenue Deferred Revenue Cost Analysis by Project Actual, WIP, Accruals Revenue and Margin Analysis Actual v Forecast Undertake detailed formal project reviews monthly to understand and explain profitability compared to bid and forecast, to seek out opportunities / risks.

Work with Reporting Analyst to support the maintenance of accounts receivables, working with Branch Administrators to resolve any disputes in a timely manner to settle payment in line with terms.

Support with ad hoc analysis of projects and in the provision of financial evidence for internal or external audits as and when required.

Commercial Analysis Commercially manage multiple projects from receipt of award until final account stage and, in conjunction with Branch Manager, assume responsibility for delivery of the expected GM % rate.

Review and interpret contracts ensuring compliance, with the aim to ensure maximum potential is realised. Review commercial documents, and ensure Branch Administrators control billing, identify and submit variation orders for the client in agreement in accordance with the contract.

Undertake regular review of costs throughout month to aid forecasting Support the Branch Managers in preparation of commercial project reviews, regular reviews of projects with leadership team is executed to seek out opportunities / risks and areas for commercial improvement, provide feedback to project delivery and business development teams to take decisive action to mitigate any overspend / provide accurate pricing.

Forecast & Budget Prepare the monthly forecast and mini Management Business Review (MBR) by Branch, for review with Branch Managers and Reporting Analyst, and ultimately MD and FD.

Prepare the annual budget information working together with Reporting Analyst and Financial Controller Prepare the Capital Expenditure business cases and forecasts based on branch requirements REQUIREMENTS : Education Required : Matric / Grd 12 B Com Degree or Similar Cost & Management Qualification W ork Experience Required : 2-

3 years in the same or similar role S kills & Knowledge Required : Planning,organizing, problem-solving, team work, attention to detail, Good Communication skills & multi-

tasking skills. Knowledge -SAP and MS Office Full Suite Salary is market-related to a maximum of R50 000 per month CTC. Includes Benefits.

REQUIREMENTS : Education Required : Matric / Grd 12 B Com Degree or Similar Cost & Management Qualification W ork Experience Required : 2-

3 years in the same or similar role S kills & Knowledge Required : Planning,organizing, problem-solving, team work, attention to detail, Good Communication skills & multi-

tasking skills. Knowledge -SAP and MS Office Full Suite

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