Finance Business Partner (Maternity Cover)
Our client is urgently looking for a Finance Business Partner (Maternity Cover) to join their team (Johannesburg, Gauteng). The Company: Komatsu is an indispensable partner to the construction, mining, forestry, forklift, and industrial machinery markets, maximizing value for customers through innovative solutions. With a diverse line of products supported by our advanced IoT technologies, regional distribution channels, and a global service network, we tap into the power of data and technology to enhance safety and productivity while optimizing performance. Komatsu supports a myriad of markets, including housing, infrastructure, water, pipeline, minerals, automobile, aerospace, electronics and medical, through its many brands and subsidiaries. Job Purpose: To assist the Finance Controller and provide financial support to ensure business capability and financial analysis in areas such as forecasting, budgeting and reviewing operational performance and to ensure that information is recorded in a timely, efficient, and accurate manner. Education: Chartered Accountant (South Africa) – CA(SA) Chartered Institute of Management Accountants – CIMA (completed or in progress) Experience: 7 to 10 years post articles experience with finance project management Excellent communication and interpersonal skills Advanced Excel skills, ERP systems experience, Management Accounting Proven experience working within Mining or Technology industries Key Responsibilities: Management Reports and Accounting Oversight Planning Coordinate information from different departments to produce business plan Monitoring of business plan and risk identification Treasury strategy development and implementation Compile and maintain monthly reports and dashboards for the company Accounting and Oversight Review and analyse project profitability with recommendations and risk mitigation Treasury strategy development and implementation Process and Controls Develop and implement processes Undertake continuous improvements in processes and controls within the finance department Review J-Sox compliance and suggest related improvements Taxation Review tax calculations Oversight of country tax risk Oversight of tax compliance Budgets and Forecasts Prepare, analyse and coordinate the company's functional budget and forecasts Review of Rolling Forecast on a monthly basis Management Reports and Dashboard To review and analyse the monthly Corporate Management Accounts Pack to identify and mitigate risks Provide detailed commentary variances in the P\&L and B/S to business plan and forecast Compliance and Risk Management Statutory compliance Insurance and risk analysis Country risk assessment across the EMEA region Commercial contract administration Oversight on BEE compliance Transfer Pricing Review Job Types: Temporary, Temp to perm Contract length: 4 months Pay: R100 000,00 per month Work Location: In person