Senior Finance Analyst - Century City

Company profile:

My client offers a solution that provides an Integrative Improvement System that delivers sustainable business improvement results through best practice and work process improvement. In short, they make manufacturing better.

Summary of role:

The Senior Finance Analyst will be responsible for managing invoicing by Products to clients and regions, supporting Products budgeting processes and reviewing all financial aspects of contractual compliance by clients, regions and Products.

Role Description

• Manage the process of invoicing by Products to clients and regions (PO’s, NetSuite and Open Air)
• Support processes of developing and managing Products budgets
• Oversee a budget of R100 Million
• Product Costing Analysis
• Scenario Planning
• Provide insight on all current and projected revenues (Salesforce)
• Manage all aspects of translations spend including long term budgeting
• Provide insight and analysis on Products finances
• Review and ensure contractual alignment by Products, regions and clients (MSA, SOW, LWA, regional schedules, POs, entity limits, TRACC and Stage subscriptions, expiry dates)

Technical Skills

• Financial acumen
• Project management skills
• Able to engage senior stakeholders
• Strong analytical capability

Qualifications / Experience

• At least 5 years’ experience in a financial management role
• A Bachelor of commerce degree or equivalent qualification
• CIMA qualification would be advantageous
• 1-2 years project management experience

Salary: R45 000 - R60 000 CTC