Job Description

:Job title : Finance (Squeeze Controlling) GraduateLocation : Cape TownReports to : Country Squeeze Controller FCM and FISContract : 12 months contract as part of our Graduate programForvia South Africa is looking for a Cost and Management Accounting or Finance graduate to support the Country Squeeze Controller.MAIN PURPOSE OF THE JOB:The Squeeze Control Graduate supports the Squeese Controller with daily, weekly and monthly purchasing, sales and squeeze conrol functions, analysis and projects that are required by the business.THE MAIN MISSIONS OF THE ROLE ARE TO:

• Support the Squeeze Controller during monthly closings : data collection and consolidation, preparation of reports and analysis of variances.
• Month end closing xe2x80x93 Purchasing month end xe2x80x93 Analyse and report LTAxe2x80x99s CR notes, Passtrhough items (example FX Alloy) etc.
• Month end Reviews xe2x80x93 Compile purhasing P&L for 4X plants and assist with Powerpoint presentation and comments.
• Month end BG P&L consolidations and commodity reporting.
• Monthly Forecast purchasing xe2x80x93 Assist purchasing with compiling forecast, Purchasing P&L, Bill of Matrial (BOM) explosions etc.
• Month end Sales and purchasing Reviews xe2x80x93 Assist with Powerpoint sale and purchasing Squeeze preperation and presentations for 4 plants (FX, Alloy and C3)
• Monthly forecast squeeze xe2x80x93 Sales and purchasing squeeze (FX, Alloy, and C3), gather info from plant controllers and Magritte extracts
• Weekly Estimates xe2x80x93 Weekly price variance downloads from SAP to understand level of performance vs targets. Weekly meeting with purchasing to assess status vs budget and forecast.
• Othre tasks xe2x80x93 CR note tracking, EA recon checking, selling price simmulations and other add hoc tasks.
• Graduate Training Project xe2x80x93 Extra Alloy passthrough

• Bachelor's Degree in Business with a specialization in Auditing and Management Accounting/Costing
• Academic results above 70% in their final year whilst maintaining a 60% average over the duration of their studies
• Proficiency in MS Office Advanced Excel, Power Point, Word
• A first experience in Management Accounting is a plus
• Understand standard costing, Bill of materials, and variance alalysis.
• Strong written and oral communications skills
• Strong analytical skills and rigor, agile with figures
• Results-oriented, committed team-player
• Willingness to grow in a high pressure environment
• International mindset
• Fluent in English
• Available to commence work immediately if successful
• Fully mobile, for relocation, if required

Faurecia