Financial Analyst - FMCG

Placements24; Hurlingham; Hybrid; ARS 64,161,000 - 82,493,000; Full time

Benefits offered by this job

Hybrid work arrangement

Professional development opportunities

Job summary

Placements24 is seeking a detail-oriented Financial Analyst to support financial planning, forecasting, budgeting and performance analysis for its FMCG operations. You will provide insights to management, monitor performance, identify trends and contribute to strategic planning.

The role requires a Bachelor's degree in Finance, Accounting or Economics and at least 4 years in financial analysis, with strong Excel skills and experience in SAP/Oracle/Hyperion. Hybrid work is offered.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• CFA or CA(SA) certification is a plus.
• Minimum 4 years of financial analysis experience; FMCG preferred.

Responsibilities

• Develop and maintain financial models for budgeting, forecasting, and long-term planning.
• Analyze financial performance against budgets and forecasts, identifying variances and explanations.
• Prepare regular financial reports, presentations and dashboards for senior management.
• Conduct analyses on initiatives like new product launches and market expansions.
• Support ad-hoc financial analyses and assist with statutory reporting.

Skills

Financial modeling

Forecasting

Budgeting

Excel

SAP

Oracle

Hyperion

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

SAP

Oracle

Hyperion

Job description

About the Role

Our client is seeking a detail-oriented and analytical Financial Analyst to provide crucial financial insights and support for their extensive FMCG operations in Sandton . You will be responsible for financial planning, forecasting, budgeting, and performance analysis, playing a key role in driving informed business decisions and ensuring financial health. This position requires a strong understanding of financial principles, excellent analytical skills, and the ability to communicate complex financial information clearly to various stakeholders across the organization. You will work closely with management to monitor financial performance, identify trends, and contribute to strategic financial planning initiatives within the dynamic FMCG sector.

Key Responsibilities

• Develop and maintain financial models for budgeting, forecasting, and long-term planning.
• Analyze financial performance against budgets and forecasts, identifying variances and providing explanations.
• Prepare regular financial reports, presentations, and dashboards for senior management.
• Conduct financial analysis on various business initiatives, such as new product launches, market expansions, and cost-saving opportunities.
• Assist in the preparation of financial statements and ensure compliance with accounting standards.
• Support ad-hoc financial analysis requests and provide business partners with financial insights to drive strategic decision-making.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field; professional certification (CFA, CA(SA)) is a plus.
• Minimum of 4 years of experience in financial analysis, corporate finance, or a related role, preferably within the FMCG industry.
• Strong understanding of financial modeling, forecasting techniques, and accounting principles.
• Advanced proficiency in Microsoft Excel and financial software (e.g., SAP, Oracle, Hyperion).
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong communication and presentation skills, with the ability to convey complex financial information effectively.

Benefits

• Competitive salary with annual performance-based bonuses.
• Comprehensive medical aid, retirement fund, and other employee benefits.
• Opportunities for professional development and career advancement within a leading FMCG company.
• Hybrid work arrangement offering a balance between office and remote work.
• Exposure to diverse financial challenges in a thriving business environment in Sandton.