Job Description

POSITION: Finance Analyst
LOCATION: Cullinan
REPORTING TO: Head: Financial Planning and Analysis
Job Purpose
Support the Head: Financial Planning & Analysis in all financial planning, analysis and reporting
for the company and subsidiaries, optimizing efficiency and profitability.
Output:
Budget Management

• Support and administrate the setting of quality budget and forecasts for sales and operational areas of the company and subsidiaries.
• Assist in weekly/monthly detailed analysis of company CAPEX/Overheads to review actual performance against set budgets/targets.
• Administrate control processes and procedures to ensure sales controllable costs are in line with budget.

Management Reporting

• Assist in performing financial and non-financial management reporting on a daily, weekly, monthly, quarterly and yearly basis.
• Assist in administration of reporting tools/reports needed for financial reporting.
• Support the monitoring, reviewing, reporting and tracking of financial achievement against budget on a timely basis and report deviances for corrective action in order to fund operations and increase financial efficiency.
• Support the development, implementation and maintenance of reporting on customer and product profitability.

Financial Analysis

• Assist in performing ad-hoc analysis e.g., Analyze sales, marketing and operational areas to support strategy development in these areas to improve efficiency and drive profitability.
• Assist in recognizing patterns, trends and opportunities in weekly GPs.
• Assist in the administration of performing accurate product costing's and analyze variances.
• Serve as Finance support to sales and marketing and operational areas.

Qualification details

• BCom Financial Degree and preferably CIMA qualified.

Experience

• 0 - 3 years of financial experience in a FMCG environment is preferred.

Functional Competencies

• Financial Analysis and Reporting.
• Strategic Planning and Execution.
• Financial Control.

Salary:

• For a graduate, the salary will be R 28,000.00 per month.
• For a graduate who is CIMA qualified, the salary will be R 30,000.00 per month.
• Otherwise, the salary will range between R 30,000.00 - R 35,000.00 CTC per month, depending on experience (NO FEEDBACK WILL BE GIVEN ON CV'S IF THE CANDIDATE'S SALARY EXPECTATION AS WELL AS MOST RECENT PAYSLIP IS NOT INCLUDED).
• This is a TCTC package - no additional benefits.
• Age between 23 - 40

Skills Required