Job Description

Who You Are:Passionate about analytics
Target driven
High Energy, Confident and great team player
Solutions focused
Dependable and self-managed
Excellent time management skillsWhat You Have Done Before:Baseline:
NQF Level 7 (Degree in Accounting/ Finance)
CA (SA), CIMA
8 years' experience in Accounting/ Finance/ Reporting/ Analytics
Exposure to Internal Controls, Risk Management, Data Analysis, Data Visualisation and Reconciliations
Power BI Analysis
SAP ExperienceExciting Challenges You Might FaceIdentify opportunities to advance the organisation's goals and vision
Effectively communicating with and developing a strong relationship with internal stakeholders
Operate effectively, even during times of ambiguity.
Drive business decisions by providing valuable insight and analysisWhat You Will Be DoingPERFORMANCE MONITORING & COURSE CORRECTIONDevelop and produce reporting analytics to clearly identify key trends or issues that necessitate further analysis or course correction (including Rental Expense, RAS Analysis, Volumes, Margins, Profitability, and Site Profitability).
Conduct Business Performance Review by monitoring, analyzing and reporting the business performance against set targets for the Division, identifying emerging trends, and recommend appropriate intervention plans where necessary.BUSINESS PLANNING, BUDGETING & FORECASTINGCo-ordinate and prepare the relevant business planning & budget inputs from the various Divisional departments for the development of the business plan in line with divisional strategy.
Prepare and support the presentation layer of Business planning process to stakeholders.
Prepare monthly forecast for the Division comprehending latest business environment and trendsFINANCIAL/ MANAGEMENT REPORTINGComplete and review month end and year end closing transactions and procedures for reporting, including liaison with audit team and closure of audit.
Review accounting transactions for data accuracy and ensuring Engen is practicing good policies and meeting governance i.e. safeguard the company on IFRS, group policies and other regulatory requirements
Prepare Management reporting to assess performance and identify course correction
Identify and improve the efficiency of processes of financial transactions
Disaggregate Balance Scorecard KPIs for financial metrics for all departments within the DivisionDECISION SUPPORTCo-ordinate annual RAS margin adjustment updates as per agreements with dealers & perform monthly analysis of RAS margins in order to ensure data accuracy.
Co-ordinate annual RAS templates for submission to Finance for margin adjustments.
Perform pre and post project analysis to track performance versus targets
Perform detailed reviews of partnership financial models]BUSINESS SUPPORTManage identified financial projects and see it to completionxefx83xbc Identify weakness in processes and report and evaluate on such and implement approved solution
Liaise and interact with all internal customers by following up on business processes & deliverables and providing support to ensure that deadlines are adhered to as per agreed SLA's.COMPLIANCE & SYSTEMS GOVERNANCEReview of new contracts of business ventures and highlight requirements meeting sound IFRS compliance.
Manage and roll out new IFRS requirements to the division
Ensure the system is automated to comply with IFRS
Custodian of the impairment calculation for audit. Identify early warning signs and alert management for course correction
Finance owner of the Retail RSA Financial Performance Reporting system.
Ensure that Retail Reporting system is kept up-to-date, source data managed, system properly maintained and supports the reporting requirements of the Division and the Group.LocationCape TownJob GradeEM

Engen Petroleum