Jp 16994 - Finance Analyst (Fmcg) - Pretoria

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

Job summary

A finance role in the FMCG sector in Pretoria requires a JP Finance Analyst to support financial planning and management reporting. Candidates should have a BCom Financial Degree and preferably CIMA qualification, along with up to 3 years of relevant experience. The position offers a market-related salary package.

Qualifications

• 0-3 years of financial experience in a FMCG environment preferred.
• Ability to perform financial planning and analysis.

Responsibilities

• Support financial planning and reporting for the Group.
• Assist in budget management and forecasting.
• Conduct detailed analysis of performance against budgets.

Skills

Financial Analysis

Budget Management

Reporting

Sales Analysis

Education

BCom Financial Degree

CIMA qualified

Job description

Introduction

JP Finance Analyst (FMCG) – Pretoria

My client is in the Food Manufacturing industry.

Duties & Responsibilities

• Support the Head: Financial Planning & Analysis in all financial planning, analysis and reporting for the Group and subsidiaries, optimizing efficiency and profitability.
• Budget Management: Support and administrate the setting of quality budget and forecasts for sales and operational areas of the Group 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.
• 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 GP’s.
• Serve as Finance support to sales and marketing and operational areas.

Desired Experience & Qualification

• Qualifications: BCom Financial Degree and preferably CIMA qualified.
• Skills: 0‑3 years of financial experience in a FMCG environment is preferred.

Package & Remuneration

Salary / Package: Market Related.