- Large corporate company
- Supportive structure
- Large Finance team


Key to the role will be your experience in providing sound and comprehensive financial analysis to support business cases for the divestment and development of assets.

The main areas of responsibility for this position will be:

Management accounting ie monthly, quarterly, annual reporting is completed in a timely and accurate fashion
Commentary is completed to the highest standard
Reviews and analysis of operational results are undertaken
Variances are examined and explained against budget targets and forecasts and that capital expenditure is evaluated against budgets and forecasts.
Managing the accounting team to develop their understanding of the key cost drivers
Analysis is provided relating to the financial performance
Timely reporting is completed for various projects
Reviews are undertaken of the reporting arrangement

Key Skills and experience will include:

> Advanced knowledge of financial planning, analysis, budgeting, forecasting, output costing and general costing
> Proven analytical and reporting experience
> Oracle ERP and Hyperion experience
> Excellent interpersonal skills
> Advanced Excel
> Ability to see trends, and respond to issues with logical thinking and develop appropriate responses
> Continuous improvement philosophy

Key competencies the client will be looking for is the ability to build strong teams and morale, and the ability to develop others strengths by challenging and strengthening their existing skills and adding to them with continuous improvement programs.

If interested please Apply Now or call Wayne Smith on 027 627 9381