The role is responsible for providing financial planning, forecasting, reporting, analysis, and business partnering support to enable informed decision-making and sustainable value creation. The role partners closely wit…
Skills: Financial Planning, Forecasting, Financial Reporting, Business Partnering, Variance Analysis
Project Coordinator (Construction Industry - Technical Office)
Cape Town, Western Cape, South Africa · On-site
Mid level
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ADfusion Contract Management Services (Pty) Ltd
Supply Chain Supervisor
Cape Town, Western Cape, South Africa · On-site
Entry level
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Full-time
bachelor degree, professional certificate
Posted 28d ago
Apply by Jul 29
~40 hrs/week
Responsibilities
The role provides financial planning, forecasting, and reporting to support informed decision-making and sustainable value creation. It involves partnering with business leaders to improve profitability, manage costs, and evaluate commercial initiatives.
Requirements
Requires a bachelor's degree in Commerce, Accounting, or Business Administration, with 3+ years of experience in financial or management reporting. Proficiency in Excel and financial modelling is essential, with SAP and PowerBI knowledge being advantageous.
Full job description
The role is responsible for providing financial planning, forecasting, reporting, analysis, and business partnering support to enable informed decision-making and sustainable value creation. The role partners closely with business leaders and cross-functional teams to deliver meaningful performance insights, challenge thinking, influence decisions, and identify opportunities to improve profitability, cash generation, and overall business performance. The incumbent combines strong analytical capability with commercial acumen and stakeholder influence, acting as a trusted advisor to the business. The role requires a proactive and curious individual who can translate data into insights, drive constructive discussions, and support the delivery of strategic and operational objectives.
Key Responsibilities:
Coordinate and support annual business planning, monthly forecasting, and performance reporting processes.
Analyse financial and operational performance, identifying key trends, risks, opportunities, and performance drivers.
Deliver accurate, insightful reporting and variance analysis to support business decision-making and performance management.
Partner with business stakeholders to improve profitability, margin delivery, cost management, working capital efficiency, and cash generation.
Support the evaluation of commercial initiatives, strategic opportunities, investments, and projects through financial analysis, modelling, and business case review and challenge
Conduct post-investment reviews (PIRs) and project lookbacks to assess performance against approved objectives, identify lessons learned, and improve future decision-making.
Perform root cause analysis on performance variances and support the development of corrective actions where required.
Analyse customer, product, channel, terminal, and value chain profitability to identify value creation opportunities.
Drive continuous improvement in planning, forecasting, reporting, data governance, and business performance management processes.
Provide ad hoc analysis and decision-support aligned to business priorities and leadership requirements.
Personal Attributes:
Flexible and resilient, able to adapt quickly in a dynamic and evolving business environment.
Confident and driven, with a strong problem‑solving orientation and proactive approach to challenges.
Comfortable with complexity, able to navigate ambiguity and provide clarity through structured analysis.
Continuous learner, with willingness and capacity to acquire new skills and knowledge.
Improvement mindset, consistently seeking opportunities to refine processes and enhance outcomes.
Collaborative approach, with strong ability to work effectively across functions and build trusted partnerships.
Professional Qualification and Certifications:
Tertiary Qualification (Bachelors or National Diploma) in Commerce, Accounting, Business Administration
CA (SA) / CIMA qualification
Financial modelling and/or data analysis certification advantageous
Experience in the oil & gas industry preferred
Work Experience:
3+ years’ work experience in a financial or management reporting role.
Oil and gas, agriculture, mining, supply chain, manufacturing and/or FMCG experience are highly advantageous.
Exposure to cross‑functional environments and business partnering preferred.
Knowledge and skills:
Strong financial and analytical skills, commercial acumen.
Good communication skills (written and verbal).
Understanding of commercial business performance and value drivers.
Understanding of the industry, preferably manufacturing and/or FMCG.
Attention to detail and ability to produce high‑quality, insightful analysis and recommendations.
Business writing and communication (including presentations)
Experience relevant to this position will be an advantage.
Ability to produce high quality, insightful analysis and recommendations.
Ability to work with large data sets and complex variables.
Astron Energy is one of the leading suppliers of petroleum products in South Africa through its vast network of approximately 850 service stations.
Astron Energy owns and operates the country’s third-largest crude oil refinery, with a capacity of 100,000 barrels a day. The refinery, located in Milnerton, Cape Town, produces petrol, diesel, jet fuel, LPG, bitumen gas and other speciality products.
The company’s Durban-based Lubricants Manufacturing Plant has world class blending and base oil storage capabilities, through which it markets and exports high-quality products to consumers across the country and to key African markets.
Astron Energy has a Level 1 Broad-Based Black Economic Empowerment rating against the amended Broad-Based Black Economic Empowerment Codes of Good Practice. The company has committed to protecting people and the environment and to driving sustainable economic growth in South Africa through its social investment programmes in health, education and economic development.
How many Manufacturing jobs are open in Cape Town, South Africa right now?
There are currently 58 open manufacturing positions in Cape Town, South Africa listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Manufacturing roles in Cape Town, South Africa?
Companies currently hiring include Invision HR, Hewlett Packard Enterprise, SGS, Tiger Brands, Ecolab, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Manufacturing jobs in Cape Town, South Africa?
Yes — 11 of the 58 open manufacturing positions offer remote or hybrid work (1 remote, 10 hybrid).
How do I apply for Manufacturing jobs in Cape Town, South Africa?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.