Finance analyst caoe town

A leading supplier of petroleum products in Southern Africa is seeking a Finance Analyst to join their team for a 6 months FTC. This position provides financial analysis and cost reporting for the Cape Town Refinery as part of the Finance Team.

Responsibilities include: Supporting refinery cost centre owners with monthly financial information & analysis of their results to improve decision-making. Identifying areas of financial control weakness to be addressed. Understanding the effect of business drivers on the refinery’s financial performance. Providing strategic financial advice to the business unit with the aim of improving their business performance. Duties & Responsibilities

Base Business KPI’s: Process monthly opex accruals & ensure monthly account reconciliations are performed on time. Liaise with BU contacts to ensure accrued items are timeously cleared from the accruals account. Produce monthly cost reporting & coordinate cost review meetings wi...