Financial Analyst

Job Title: Financial Analyst

As a financial analyst, you will play a key role in helping our organization make informed business decisions by analyzing and interpreting complex financial data.

The ideal candidate will possess strong analytical skills, attention to detail, and excellent communication skills. A bachelor's degree in accounting or finance is required, along with relevant experience in financial analysis. Experience with ERP systems such as Oracle Hyperion or SAP is a plus.

Key Responsibilities Include:

• Deliver timely and accurate monthly financial forecasts and reports
• Analyze variances in Prime Materials and R&M costs, and provide actionable insights
• Develop and enhance forecasting models and dashboards
• Manage Capital Work in Progress (CWIP) and support CapEx project costing and reporting
• Oversee financial aspects of Major Shutdown (MSD) events, including inventory and contractor spend
• Contribute to the annual budget process and integrate key cost data
• Ensure compliance with safety and environmental procedures

Requirements:

• Tertiary qualification in Accounting or Commerce
• CA or CPA qualified
• 3–5 years' experience in financial or management accounting, ideally in manufacturing
• Strong analytical and problem-solving skills
• Experience with ERP systems (Oracle Hyperion, SAP desirable)
• High attention to detail, pragmatic mindset, and results-oriented approach

We Offer:

• A dynamic work environment that values teamwork, innovation, and sustainability
• Career growth opportunities for further training and advancement within the company