Cost Analyst
Cost Analyst
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5years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Key Responsibilities include but are not limited to:
Daily/Weekly/Monthly Reporting
Daily sales stats reporting per sales rep and agent (projected sales active devices zerobtrading devices average revenue per unit).
Daily/weekly/monthly direct sales and agents income statement reporting including gross profit per airtime electricity and other; actual month-to-date and projected for the month versus budget.
Assistance with monthly Dashboards which are distributed to management.
Assistance with reports for various stakeholders in the business(Excel and from Content Ready).
Inventory & Device Amortization
Ensure all inventory movements are correctly processed.
Write off hardware spare usage on a monthly basis.
Investigation into and write-off of stock variances on a monthly basis.
Assist with stock reconciliations between Pastel accounting system and Content Ready.
Maintain the amortization spreadsheet which calculates the monthly amortization amounts.
Reconcile the amortization list to the transactional database (content Ready).
Margin costing
Testing of margin changes on the transactional database (Content Ready).
Margin control/testing from suppliers and customers.
Monthly margin schedules.
Supplier contract control (working with Legal).
Costing Budgets and Forecasting
Checking of monthly costs in the income statement against the budget and previous period.
Ad hoc costing exercises to highlight any cost savings.
Assistance with annual budget and quarterly forecasts.
Invoicing and commission calculations
Assistance with monthly annuity invoicing calculations.
Assistance with monthly rep and manager commission calculations.
Analytical and Modelling exercises
Creating models to predict various scenarios to assist management in decision-making.
Revenue COS and gross profit analysis.
Requirements
In order to be considered for this position the following requirements must be met:
- Postgraduate accounting/finance degree or equivalent qualification.
- Experience in financial planning and analysis.
- Advanced System expertise in Microsoft Office (Excel PowerPoint).
- 2-4 years of experience in the same or similar field.
- Solid accounting skills and experience.
- Industry experience: ideally in Fintech.
Skills needed:
Data Modelling.
Forecasting and budgeting.
Data interpretation and presentation.
Advanced Excel skills for complex data analysis.
Commercial Modelling.
Experience with Power BI advantageous.
Data visualization tools.
Detail orientated.
Analytical mindset.
Ability to work independently on complex analyses.
Effective communication skills for presenting insights.
Collaborative and able to work in cross-functional teams.
Continuous Improvement.
Hands-on approach.
Exceptional written & verbal communication skills with the ability to present complex data and information clearly and concisely to a variety of audiences including executives & technical/non-technical leaders.
Very proactive thorough detailed decisive and flexible.
Proficient in strategic long-term analytical and critical thinking.
Data Modelling. Forecasting and budgeting. Data interpretation and presentation. Advanced Excel skills for complex data analysis. Commercial Modelling. Experience with Power BI advantageous. Data visualization tools. Detail orientated. Analytical mindset. Ability to work independently on complex analyses. Effective communication skills for presenting insights. Collaborative and able to work in cross-functional teams. Continuous Improvement. Hands-on approach. Exceptional written & verbal communication skills with the ability to present complex data and information clearly and concisely to a variety of audiences, including executives & technical/non-technical leaders. Very proactive, thorough, detailed, decisive and flexible. Proficient in strategic, long-term, analytical, and critical thinking.
Education
Postgraduate accounting/finance degree or equivalent qualification. Experience in financial planning and analysis. Advanced System expertise in Microsoft Office (Excel, PowerPoint). 2-4 years of experience in the same or similar field. Solid accounting skills and experience. Industry experience: ideally in Fintech.
Employment Type
Full Time
