Financial Reporting & Analysis
- Manage month-end closure activities, including accounting review and detailed analysis of income and expenses
- Prepare and analyze monthly financial results and business performance reports
- Conduct monthly business margin analysis and provide actionable insights .
- Develop recent financial reports and dashboards to enhance decision-making.
Planning & Forecasting
- Lead monthly business forecasting and variance analysis
- Drive Annual Business Planning (ABP) activities for BP Infra & retail business.
- Develop financial models for project evaluation and profitability assessment.
Project & Cost Management
- Perform project profitability and cost analysis (FFC).
- Ensure cost optimization for builder/vendor contracts related to erection and construction.
- Review and approve cost sheets for SAFTA exports.
- Ensure accuracy and optimization of product sales ARCs.
Inventory & Operations Support
- Oversee stock counts and inventory accounting processes
- Support business partnering through financial insights and operational analysis.
Commercial & Financial Approvals
- Review and approve key financial transactions and commercial decisions
- Advise on release of LSC commissions
Preferred candidate profile
- 07-10 years of experience in Finance, preferably in the Manufacturing / Infrastructure sector
- Proven experience in financial planning, analysis, and commercial finance