Financial Analyst (Contract)

Reference: CPT -LO-1

A world class fuel refinery has a contract position available for a Financial Analyst at their premises in Milnerton. The purpose of the role is to provide cost reporting and financial analysis.

Duties & Responsibilities

Responsibilities:

• Produce monthly cost reporting & coordinate cost review meetings with cost centre owners.
• Perform monthly variance analysis of actual vs budget on operating expenses.
• Prepares and presents divisional operating expenses financial reports and variance explanations as required by Refinery Leadership Team at monthly governance meeting.
• Provide financial guidance to refinery business unit through accounting policy & IFRS interpretation and application, tax implications of proposed actions, capex vs. operating expenses decisions etc.
• Participate in special projects as directed by Manager, Refinery Finance. Projects are focused on continuou...