Finance Analyst jobs in South Africa
JP 16994 - Finance Analyst (FMCG) – Pretoria
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JP 16994 - Finance Analyst (FMCG) – Pretoria
Job summary
A leading recruitment firm is seeking a Finance Analyst in Pretoria to support financial planning and analysis for the Group. The ideal candidate will assist in budget management and financial reporting, driving efficiency in a fast-paced FMCG environment. A BCom Financial Degree is required, preferably with CIMA qualification. This role offers an opportunity to grow within the finance sector while contributing to strategic decisions.
Qualifications
- 0-3 years of financial experience in a FMCG environment is preferred.
Responsibilities
- Support the Head: Financial Planning & Analysis in financial planning, analysis and reporting.
- Assist in budget setting and forecasts for the Group and subsidiaries.
- Perform financial and non-financial management reporting.
- Conduct ad-hoc analysis to support strategy development.
Skills
Education
Finance Analyst (FMCG) – Pretoria
My client is in the Food Manufacturing industry.
Support the Head: Financial Planning & Analysis in all financial planning, analysis and reporting for the Group and subsidiaries, optimizing efficiency and profitability
- 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
- 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
- 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
- BCom Financial Degree and preferably CIMA qualified
- 0-3 years of financial experience in a FMCG environment is preferred
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.