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Talent Trace

Finance Business Partner

Talent Trace

  • R68,300 - R69,200 per month
  • Permanent Senior position
  • Randpark
  • Posted 11 Apr 2024 by Talent Trace
  • Job 2560880 - Ref Finance BP

About the position

Key Perormance Areas
Compiling budgets and forecasts

  • Managing budget and forecasts process
  • Providing support and insight into budget and forecast
    process
  • Continuously improve budget and forecast process
  • Assessment and validation of CAPEX feasibility and other
    projects
  • Managing variable product cost process
  • Stock, stores and raw material valuation and reconciliation
  • Product and line of business costing
  • Analysing business results
  • Proactively investigating variances to plan through analysis
    and liaise with key site contacts
  • Providing decision and project support for Finance, Site
    Management, Operations and Senior Management
  • Identifying improvement opportunities to site costs
  • Monitoring operating unit performance
  • Reasonability review & sign off results and financial
    statements
  • Internal control review
  • Compile monthly, quarterly and annual information / reports
  • General financial modelling and analytical tasks
  • Assessment and analysis of new business opportunities
    (including process implementation)

Requirements
B. Comm Accounting or Financial Management
Honours or equivalent (CIMA and or CA (SA)
advantageous)

  • 3 years + experience in a similar position within a
    production environment
  • Excellent working knowledge of MS and in particular
    MS Excel (including formulas and Pivot tables)
  • Business Intelligence Software Experience beneficial
    (IBM Cognos and IBM TM1)
  • Willing to travel to all Idwala operations

Desired Skills:

  • Bcom Accounting
  • Excel Advance

Talent Trace

About the agency

OUR VISION A firm commitment to provide world class search solutions with passion, excellence, and objectivity! CREDENTIALS ✓ 100% Black Ownership ✓ 100% Black Woman Ownership ✓ 135% BBBEE procurement recognition ✓ B-BBEE Level 1 Accredited ✓ Empowering Supplier OUR VALUES At Talent Trace we recognise that PEOPLE are your most valued asset and have chosen the word “PEOPLE” to depict the values that we espouse in all our candidate and client interactions. These values are completely entrenched in the way we do business and how we choose to behave. P Passion E Excellence O Objectivity P Potential L Learning E Empowerment MISSION STATEMENT Talent Trace addresses our Client’s specific permanent recruitment requirements by: - Searching and tracing high calibre individuals, - Within the shortest turnaround time, and at the most cost effective rates, - Adding value to our client’s workforce and becoming a valued business partner. Talent Trace believes in appreciating the potential candidates offer. By learning what the client and environmental demands are, we make the right decision that will lead to empowering all parties. Our consultants and alliances are carefully chosen and have a track record in maintaining lasting relationships with our clients based on confidentiality, trust and our values. SERVICES OFFERED Talent Trace offers a diversity of services encompassing a wide range of staffing solutions to help small, medium and corporate companies to find the “right fit first time round”. Our expertise and insights ensure that a trained eye assists you to recruit and retain the highest calibre talent available. -Executive Search, Recruitment & Selection -Single & individual confidential approaches -Job & role profiling -Intelligence gathering exercises -Curriculum Vitae typing -Client on-site bulk recruitment project -Assessments -Employee assistance, career counseling, post trauma debriefing Corporate Intelligence Work -A flat fee for providing candidate names per project Specialist Recruitment Assignments -Non retained recruitment with a focus on quality and speed with a competitive placement fee Executive Level Search -Project Managed Executive search assignment with corporate intelligence gathering, confidential approaches and shortlisting SUCCESSFUL PLACEMENTS IN OUR HISTORY CFO wealth within banking HR Head -Insurance CFO Investment Fund Finance Director in media Quantity Surveyor Manager Projects (Prop Fin) Head of Procurement Quantitative Analysts Legal compliance manager Business intelligence Executive Senior Developers Chartered accountants (new and experienced) Project accountants Group management accountant in media Head of Audit IT audit Smelter Ops Manager (Metallurgy) Business analysts Company secretary New Business Director in IT Consulting Senior Executive (Medical Health) in Consulting Forensics Associate CEO in vehicle asset finance within banking Finance Heads for various banking divisions Internal Auditors in Telecoms OD Manager for Consulting / Advisory Head of Customer Service Experience Recruitment managers Key Account Executive OVER 30 YEARS’ EXPERIENCE SERVICING LISTED & UNLISTED COMPANIES Heena Bhana - Managing Director Msoc Sc – Reg. Industrial Psychologist 18 years’ Experience in Search and Recruitment Alex Durant - Senior Executive Search Partner BSocSc, PDM 15 years’ Experience in Search and Recruitment

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Job expired on 2024/04/18

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