Regional Senior Analyst

On behalf of our client who is in the raw materials processing sphere we are looking for suitable personnel to join them as

Regional Senior Analyst.

Responsibilities

1.

• Financial ownership and stewardship/governance for Regional Offices
  
• Assist with the daytoday commercial matters of Regional Offices ensuring corporate governance and internal controls are in place
  
• Responsible for the financials of Regional Offices.
  
• Meet the Company s corporate reporting requirements.
  

2.

• Budget & forecasting for Regional Offices books
  
• Coordinate with Cost Centre Owners to prepare timely and accurate budgets and forecasts for Regional Offices.
  

3.

• Regional recharges & trueup process
  
• Prepare regional recharges & trueup process for Regional Offices.
  

4.

• Provide meaningful analysis of regional offices performance
  

5.

• Improve quality and effectiveness of regional offices financial information:
  
• Accuracy of Forecast and budget
  
• Performance and variance analysis planning actions to close gap
  
• Continuous improvements in systems and processes
  

6.

• Review monthly reconciliation using Blackline
  

7.

• Capital evaluation and performance.
  
• Work with Cost Centre Owners to understand the capital requirements for Head Offices.
  
• Prepares reports and information to keep capital spending on track
  

Requirements

• Accountancy Degree or professionally qualified with a minimum of 8 years of experience
  
• Minimum 8 years of relevant experience
  
• Handson experience with major ERP and reporting tools (SAP M3 etc.).
  
• Able to work effectively with all levels of personnel in different functions and cultures
  
• Able to perform detailed and meticulous work
  
• Good interpersonal and communication skills
  
• Advanced Excel skills and competent with Microsoft Office suite of software packages
  
• Good team player able to organize his/her work and meet tight deadlines
  
• Strong analytical skills
  

Benefits

Working arrangement: Hybrid with occasional regional traveling