Glencore
Senior Financial Analyst - Refinery
Milnerton
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hirly's read of this role
- Role family
- Finance
- Seniority
- Senior
- Country
- ZA
- Work mode
- On-site / unstated
- First seen by hirly
- 9 Oct 2026
Derived automatically from the posting. Upload your resume above to see how the role scores against it.
the posting
As Senior Financial Analyst – Refinery, you will play a core role in building and maintaining the analytical foundation that supports decision-making across Astron Energy Refinery. This is a highly analytical role focused on developing robust financial forecasting tools and reports, performing strategic insightful analysis (including ad-hoc scenario planning). You will be responsible for analysing business performance versus forecast, identifying key variances, trends, and drivers, and ensuring leadership has a clear, accurate view of how the refinery is performing financially.
Key Responsibilities:
- Develop, maintain, and improve robust financial tools / models used for forecasting and strategic decision-making.
- Support rolling forecasts, annual planning, and long-range planning, ensuring models and assumptions remain accurate and up to date.
- Run and continuously improve the monthly reporting cycle through the FP&A platform, working closely with Enterprise FP&A and Refinery teams to ensure accurate, consistent, and timely reporting across actuals, forecasts, and plans.
- Analyse business performance versus forecast and budget as part of the monthly reporting cycle, identifying key variances, trends, and underlying drivers, and flagging emerging risks and opportunities.
- Conduct analytical deep dives across gross margin, costs, unit economics, and operational metrics.
- Produce dashboards, reports, and performance trackers used by Refinery leadership team.
- Drive improvements and automation across FP&A processes, models, and systems, and document assumptions and workflows to support scalability.
Minimum Qualifications and Experience required
- 3-4+ years’ experience in FP&A, Investment Banking, Management Consulting, or a similarly analytical role.
- CA(SA), CFA, or equivalent qualification is an advantage.
- Strong financial modelling and analytical capability, with intermediate data analytics skills (e.g. Excel, BI tools, SQL or similar) and an ability to keep complex analysis simple and decision-oriented.
- Solid understanding of corporate finance and accounting fundamentals.
- Strong written and verbal communication skills, with the ability to synthesise analysis into clear insights for both finance and non-finance stakeholders.
- Comfortable working cross-functionally and rolling up your sleeves to get hands-on across multiple teams.
- Experience in petrochemical or FCMG industry preferred.
- You are passionate, humble, and motivated by shared success, with a strong sense of ownership and accountability.
Application deadline:
18 October 2026
Listed on hirly, a job board. hirly is not the employer: Glencore is hiring for this role.
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