Financial Analyst - FMCG Operations

Placements24; Bloemfontein; Hybride; ZAR 420 000 - 640 000; Plein temps

Avantages offerts par ce poste

Competitive salary

Medical aid

Retirement fund contributions

Professional development opportunities

Supportive team environment

Exposure to diverse FMCG operations

Résumé du poste

Placements24 is seeking a meticulous Financial Analyst to join our FMCG client in Bloemfontein. The role centers on supporting financial planning, analysis, and reporting for operational activities, with a focus on budget management, cost control, and performance optimization.

The ideal candidate will have a degree in Finance/Accounting/Economics, 3–5 years of experience, strong Excel and ERP/BI skills, and professional qualifications (CIMA/ACCA/CA(SA) are advantageous).

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Professional qualifications like CIMA, ACCA, or CA(SA) are advantageous.
• 3–5 years of experience in financial analysis, preferably FMCG/operational environment.
• Strong knowledge of financial accounting, management accounting, and financial modeling.
• Proficiency in Excel (advanced) and financial software/ERP/BI tools.
• Excellent analytical, quantitative, problem-solving, and communication skills.
• Ability to work independently and as part of a team.
• Familiarity with Bloemfontein operations is a plus.

Responsabilités

• Assist in drafting annual budgets, forecasts, and long-range plans for operational departments.
• Perform variance analysis and explain discrepancies.
• Develop financial models for business cases and investment appraisals.
• Analyze operational costs and identify cost-saving opportunities.
• Prepare financial reports, dashboards, and management presentations.
• Support month-end and year-end closing processes.
• Collaborate with operational managers to provide financial guidance.
• Monitor KPIs related to operations and supply chain.
• Ensure compliance with internal policies and external regulations.
• Contribute to ad-hoc financial analysis and projects.

Connaissances

Analytical thinking

Problem-solving

Quantitative skills

Communication skills

Teamwork

Independent work

Formation

Bachelor’s degree in Finance/Accounting/Economics

CIMA/ACCA/CA(SA) advantageous

Outils

Microsoft Excel

ERP systems

BI tools

Description du poste

About the Role

Our client, a prominent and expanding entity within the Fast-Moving Consumer Goods (FMCG) sector, is seeking a meticulous and insightful Financial Analyst to join their team in Bloemfontein, Free State . This vital role will focus on supporting the financial planning, analysis, and reporting for the company's operational activities. The ideal candidate will possess strong analytical skills, a keen eye for detail, and a solid understanding of financial principles, preferably within the FMCG industry. You will be instrumental in providing financial insights to support strategic decision-making, budget management, cost control, and performance optimization across various operational departments. This is an excellent opportunity to contribute to the financial health and growth of a reputable organization in Bloemfontein.

Key Responsibilities

• Assist in the development and preparation of annual budgets, periodic forecasts, and long-range financial plans for operational departments.
• Perform variance analysis, comparing actual financial performance against budgets and forecasts, and provide explanations for discrepancies.
• Develop and maintain financial models to support business cases, investment appraisals, and strategic initiatives.
• Analyze operational costs, identify cost-saving opportunities, and recommend efficiency improvements.
• Prepare regular financial reports, management dashboards, and presentations to communicate financial performance and key insights to stakeholders.
• Support the month-end and year-end closing processes, ensuring accuracy and timeliness of financial data.
• Collaborate with operational managers to provide financial guidance and support for their respective areas.
• Monitor key financial performance indicators (KPIs) related to operations and supply chain.
• Ensure compliance with internal financial policies and procedures and external regulatory requirements.
• Contribute to ad-hoc financial analysis and projects as required by management.

Requirements

• A Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Professional qualifications like CIMA, ACCA, or CA(SA) are advantageous.
• Minimum of 3-5 years of experience in financial analysis, preferably within the FMCG industry or a related operational environment.
• Strong understanding of financial accounting principles, management accounting, and financial modeling.
• Proficiency in Microsoft Excel (advanced functions, pivot tables, modeling) and financial software (e.g., ERP systems, BI tools).
• Excellent analytical, quantitative, and problem-solving skills.
• Strong attention to detail and accuracy.
• Effective communication and interpersonal skills, with the ability to present financial information clearly.
• Ability to work independently and as part of a team in a deadline-driven environment.
• Familiarity with the operational landscape in Bloemfontein is a plus.

Benefits

• Our client offers a competitive salary commensurate with experience and qualifications, along with potential performance-related bonuses.
• Comprehensive medical aid and retirement fund contributions are part of the package.
• Opportunities for professional development and advancement within the finance function are encouraged.
• You will join a supportive team and contribute to the financial stability of a well-regarded company in the Free State region.
• The role provides exposure to diverse operational aspects of the FMCG business.