Business Anayst With Degree In Accounting/finance

Swellendam, Western Cape, South Africa

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KEY PERFORMANCED AREAS:Automation

Automating and centralizing existing reporting systems, (financial AND non-financial), utilizing Excel Power Query.

Margin Reporting

Prepare detailed margin analysis reports - gross, net and contribution margins;
Identify trends and variances, and provide explanations for significant fluctuations;
Analyze product profitability and recommend strategies to improve margins.

Management Accounts

Prepare comprehensive management accounts for each business unit/export country/manufacturing process;
Analyze financial performance, including revenue, cost of sales, and operating expenses;
Identify cost reduction and revenue growth opportunities.

Production Cost Reporting

Prepare detailed production cost reports, including standard costs, actual costs, and variances;
Analyze production variances to identify areas of improvement.

Financial Analysist & Reporting

Conduct in-depth financial analysis, including ratio analysis, trend analysis, and benchmarking;
Prepare accurate monthly, quarterly and annual financial reports.

QUALIFICATIONS REQUIRED:

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