Financial Analyst - Pretoria, South Africa - Carlysle

Carlysle

Verified Company

Pretoria, South Africa

3 weeks ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

Gauteng, Tshwane (Pretoria)**
R R 25000 Monthly Cost To Company (Bonus)

Join this leading abatoir based just outside Cullinan, and further your career as a financial Analyst

Budget Management
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Support and administrate the setting of quality budget and forecasts for sales and operational areas of the Cavalier Group and subsidiaries.
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Assist in weekly/monthly detailed analysis of company CAPEX/Overheads to review actual performance against set budgets/targets.
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Administrate control processes and procedures to ensure sales controllable costs are in line with budget.
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Management Reporting
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Assist in performing financial and non-financial management reporting on a daily, weekly, monthly, quarterly and yearly basis.
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Assist in administration of reporting tools/reports needed for financial reporting.
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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.
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Support the development, implementation and maintenance of reporting on customer and product profitability.
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Financial Analysis
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Assist in performing ad-hoc analysis e.g., Analyse sales, marketing and operational areas to support strategy development in these areas to improve efficiency and drive profitability.
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Assist in recognizing patterns, trends and opportunities in weekly GP's.
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Assist in the administration of performing accurate product costing's and analyse variances.
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Serve as Finance support to sales and marketing and operational areas.
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Qualification details
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BCom Financial Degree or CIMA qualified or part qualified
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2 years experience within FMCG would be advantageous
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Functional Competencies
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Financial Analysis and Reporting
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Strategic Planning and Execution
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Financial Control
***- For more information please contact:**Christine Griesel