Financial Analyst

We have a current opening for a Financial Analyst and are actively reviewing applications.

The Financial Analyst role ensures ongoing analysis of local production performance and efficiencies.

Main Responsibilities

Industrial Costs / Analysis

• Ensure ongoing analysis of progress and variance of resources used in production and production efficiency.
• Prepare the corresponding reports.

Month End

• Execute Month-end close procedure.
• Liaise with Maintenance, Administration, and Central to meet Group close timelines (Local and Central level).
• Execute assessments and cycles – correcting and troubleshooting with IT and Central functions if required.

Preliminary Budget

• Preparation of all necessary information for availability of preliminary budget.
• Preparation of proposal for discussion and subsequent approval of preliminary budget.