QSSU - Finance Analyst

Finance Analyst Key Accountabilities 1. Controller ship Provision of daily bank/cash reconciliations driving real time posting of financial transactions in MS Dynamics 365 ERP not limited to production & sales orders together with invoicing and collections. Monitor and analyze stock movements, ensuring variances are fully supported and explained, including yield, production losses, mix, and blending variances. Take lead in coordination of the budgeting process, tracking performance with clear commentaries explaining the variances and provide insights to the management. Develop a mechanism of harmonizing key performance indicators with attention to plant/operation KPIs across the Business to deliver bench marking and efficiency. Ensure adherence to the chart of accounts hierarchy in MS Dynamics 365 postings to deliver automation of financial reporting including month-end balance sheet reconciliations. 2. Performance Manager Create Financial performance dashboards including scenari...