Finance Analyst

Pty; Gauteng; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A leading finance company in Cullinan is seeking a Finance Analyst to support financial planning and reporting. The role involves budget management, detailed analysis, and reporting for the company's financial efficiency. The ideal candidate should possess a BCom Financial Degree and preferably be CIMA qualified. The salary ranges from R 28,000 to R 35,000 per month, depending on experience, with no additional benefits.

Qualifications

• 0 – 3 years of financial experience in an FMCG environment preferred.

Responsibilities

• Support financial planning, analyses, and reporting for the company.
• Assist in budget management and detailed analysis of CAPEX and overheads.
• Perform financial and non-financial management reporting.

Skills

Financial Analysis

Budget Management

Strategic Planning

Financial Control

Education

BCom Financial Degree

CIMA qualification

Job description

POSITION : Finance Analyst LOCATION : Cullinan REPORTING TO : Head : Financial Planning and Analysis

Job Purpose Support the Head : Financial Planning & Analysis in all financial planning, analysis and reporting for the company and subsidiaries, optimizing efficiency and profitability.

Output : Budget Management Support and administrate the setting of quality budget and forecasts for sales and operational areas of the company 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 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.

Financial Analysis Assist in performing ad-hoc analysis e.g., Analyze 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 GPs. Assist in the administration of performing accurate product costing's and analyze variances. Serve as Finance support to sales and marketing and operational areas.

Qualification details BCom Financial Degree and preferably CIMA qualified. Experience 0 – 3 years of financial experience in a FMCG environment is preferred.

Functional Competencies Financial Analysis and Reporting. Strategic Planning and Execution. Financial Control.

Salary : For a graduate, the salary will be R 28,

• per month.
• For a graduate who is CIMA qualified, the salary will be R 30,
• per month. Otherwise, the salary will range between R 30,
• – R 35,
• 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. Age between