FMCG Costing & Profitability Analyst

Network Recruitment; Midrand; On-site; ZAR 420,000 - 540,000; Full time

Job summary

Network Recruitment represents a leading JSE-listed FMCG organisation seeking a hands-on finance professional to join their team in Gauteng. The role collaborates with manufacturing, procurement and commercial teams to provide financial insights that influence performance.

You will manage BOMs in ERP, perform costings, analyze standard vs actual costs, budgets and forecasts, and deliver profitability analysis across products, customers and processes.

Qualifications

• BCom Accounting / Finance or relevant tertiary qualification.
• CIMA or costing qualification advantageous.

Responsibilities

• Manage and maintain the integrity and accuracy of Bills of Materials (BOMs) within the ERP system.
• Analyse standard vs actual costs, investigate variances and identify root causes.
• Provide revenue, cost of sales and profitability insights at product level.
• Perform detailed product and customer profitability analysis considering materials, process costs and efficiency.
• Manage cost and selling price budgets, forecasts and financial models.
• Analyse margins and identify opportunities to improve profitability and cost efficiency.
• Work with Procurement on supplier pricing, cost risks and price sensitivity.
• Support costing and processing of assemblies and manufacturing activities.
• Prepare and distribute daily sales reports and weekly/monthly cost analysis.
• Track and analyse key manufacturing KPIs (OEE, scrap, waste, uptime, cost per unit, margin trends).
• Identify cost reduction, automation and continuous improvement opportunities across the plant.
• Provide commercial analysis on trading terms, discounts, rebates and promotions.
• Drive improvements in costing accuracy, ERP utilisation, reporting and financial processes.
• Provide financial modelling and analysis for ad-hoc projects and business initiatives.
• Partner with operational and commercial teams to translate financial and operational data into actionable insights.

Skills

Advanced Excel

ERP proficiency

Analytical thinking

Problem solving

Cross-functional collaboration

Education

BCom Accounting/Finance

CIMA/Costing qualification

Tools

ERP system use

Job description

Network Recruitment represents a leading JSE-listed FMCG organisation seeking a hands-on finance professional to join their team in Gauteng. The role collaborates with manufacturing, procurement and commercial teams to provide financial insights that influence performance.

You will manage BOMs in ERP, perform costings, analyze standard vs actual costs, budgets and forecasts, and deliver profitability analysis across products, customers and processes.