Financial Performance Specialist
1 week ago
This role is responsible for performing all financial and management accounting requirements associated with the Gas Operations businesses.
The successful candidate will have a strong analytical mindset, excellent communication skills, and experience in project control management and large ERP systems.
Key Responsibilities:
- Preparing monthly accounting information, including P&L, Balance Sheet and Cashflow
- Operating cost reporting and analysis
- Variance analysis vs budget forecast and prior periods
- Developing reporting, budgeting and forecasting templates and capabilities
- Managing capital expenditure reporting for approved projects
Required Skills and Qualifications:
- Strong analytical and problem-solving skills
- Experience in project control management and large ERP systems (SAP)
- Tertiary qualifications associated with Business, Commerce or Economics, coupled with appropriate work experience in a commercial environment
- Qualifications as a Chartered Accountant (CA) or Certified Practising Accountant (CPA)
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