- Support and administrate the setting of quality budget and forecasts for sales and operational areas of the company goup 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.
- 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.
- 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.
- Assist in recognizing patterns, trends and opportunities in weekly GP's.
- Assist in the administration of performing accurate product costing's and analyse variances.
- Serve as Finance support to sales and marketing and operational areas.
- BCom Financial Degree or CIMA qualified or part qualified
- 2 years relevant financial FMCG experience will be preferable
- R 20,000 – R25,000 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
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Finance Analyst - Cullinan, South Africa - People Dimension
Description
Duties & Responsibilities
Job Purpose
Support the Financial Reporting & Analysis Manager in all financial planning, analysis and reporting for the company group and subsidiaries, optimizing efficiency and profitability.
Reporting to:
Financial Reporting and Analysis Manager
Output:
1.Budget Management
2.Management Reporting
3.Financial Analysis
Desired Experience & Qualification
Qualification details
Experience
Package & Remuneration
Working hours
Monday to Friday from 07h00 – 16h00
Salary:
Interested?
Please forward your CV AND MOST RECENT PAYSLIP to
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