Financial Analyst - FMCG Operations

Placements24; Queenstown (MD); Hybrid; USD 25,000 - 37,000; Full time

Benefits offered by this job

Competitive salary

Performance-based bonuses

Medical aid and retirement fund

Job summary

Placements24 is seeking a diligent Financial Analyst to join a prominent FMCG organization in Queenstown (Eastern Cape, ZA). The role is hybrid, focusing on financial planning, forecasting, budgeting and insightful analysis to support strategic decisions across departments.

The ideal candidate will have 3-5 years in financial analysis, strong modeling skills, and proficiency in Excel and ERP systems like SAP or Oracle. Collaboration with finance, operations, and management teams is key.

Qualifications

• Bachelor's degree required in Finance or related field.
• CIMA/ACCA certification is a plus.
• 3-5 years of financial analysis experience in FMCG or related sector.

Responsibilities

• Develop and maintain financial models for budgeting, forecasting, and long-range planning.
• Analyze financial performance, identify variances, and provide explanations and recommendations.
• Prepare monthly, quarterly, and annual financial reports for management.
• Support operational teams with financial insights and performance tracking.
• Conduct ad-hoc financial analysis to support business initiatives and strategic decisions.
• Monitor key financial metrics and KPIs, identifying trends and risks.
• Assist in preparation of financial presentations for senior leadership.
• Ensure compliance with financial policies and procedures.
• Contribute to process improvements within the finance function.
• Support cost analysis and profitability initiatives in FMCG operations.

Skills

Financial analysis

Budgeting

Forecasting

Excel proficiency

Communication skills

Education

Bachelor's degree in Finance

ACCA/CIMA (certification preferred)

Tools

SAP

Oracle ERP

Microsoft Excel (advanced)

Job description

About the Role

Our client, a prominent organization within the Fast-Moving Consumer Goods (FMCG) sector, is actively seeking a diligent and analytical Financial Analyst to join their team in Queenstown, Eastern Cape, ZA. This hybrid role is integral to supporting the financial health and operational efficiency of our business. You will be responsible for financial planning, forecasting, budgeting, and providing insightful analysis to support strategic decision-making across various departments. We are looking for a detail-oriented individual with strong financial modeling skills, a solid understanding of FMCG operations, and a proven ability to translate complex financial data into actionable business insights. The ideal candidate will possess excellent analytical capabilities and a commitment to accuracy and excellence. This position offers a fantastic opportunity to contribute to the financial success of a leading FMCG company and gain valuable experience in a dynamic environment. Collaboration with finance, operations, and management teams will be key to success.

Key Responsibilities

• Develop and maintain financial models for budgeting, forecasting, and long-range planning.
• Analyze financial performance, identify variances, and provide explanations and recommendations.
• Prepare monthly, quarterly, and annual financial reports for management.
• Support operational teams with financial insights and performance tracking.
• Conduct ad-hoc financial analysis to support business initiatives and strategic decisions.
• Monitor key financial metrics and KPIs, identifying trends and potential risks.
• Assist in the preparation of financial presentations for senior leadership.
• Ensure compliance with financial policies and procedures.
• Contribute to process improvements within the finance function.
• Support cost analysis and profitability initiatives within the FMCG operations.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Professional certification (e.g., CIMA, ACCA) is a plus.
• Minimum of 3-5 years of experience in financial analysis, preferably within the FMCG industry or a related sector.
• Proficiency in financial modeling, budgeting, and forecasting techniques.
• Strong analytical and problem-solving skills with a keen attention to detail.
• Excellent knowledge of accounting principles and financial reporting standards.
• Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, complex formulas).
• Experience with financial software and ERP systems (e.g., SAP, Oracle) is advantageous.
• Strong communication and presentation skills, with the ability to explain complex financial concepts.
• Ability to manage multiple tasks and meet deadlines in a hybrid work environment.
• Proactive and able to work independently as well as part of a team.

Benefits

• Competitive salary based on experience and qualifications.
• Performance-based bonuses.
• Comprehensive medical aid and retirement fund contributions.
• Opportunities for professional development and further certifications.
• Hybrid work arrangement for flexibility and work-life balance.
• Exposure to diverse financial aspects of FMCG operations.
• Collaborative and growth-oriented team environment.
• Contribution to the financial strategy of a leading company.