Financial Analyst - Cullinan, South Africa - Synergy Jobs (Pty) Ltd

Synergy Jobs (Pty) Ltd

Verified Company

Cullinan, South Africa

1 week ago

Posted by:

Thabo Mthembu

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Description

Position:
Finance Analyst

Location:
Cullinan

Salary:
R20-25k per month

Age: 22-29 years

Job Purpose

Support the Financial Reporting & Analysis Manager in all financial planning, analysis and reporting for the Group and subsidiaries, optimizing efficiency and profitability.

Reporting to:
Financial Reporting and Analysis Manager

Output:

Budget Management

Support and administrate the setting of quality budget and forecasts for sales and operational areas of the Group 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 nonfinancial 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 adhoc 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.

Qualification Requirements

BCom Financial Degree or CIMA qualified or part qualified

Experience

2 years relevant financial FMCG experience will be preferable

Working hours

Monday to Friday from 07h00 - 16h00

Functional Competencies