FMCG/Retail Financial Analyst

Location: Capetown, South Africa
Salary: 00 Monthly
Recruiter: Time Personnel
Job Ref: CPT001359/LH
Summary: Excellent opportunity to use your financial analysis experience in FMCG or Retail. Do you have a Degree with majors in Finance, Economics, Bus Management, IT? CIMA highly advantageous! Our International Client requires your Financial Analysis, Management Accounting, Budgeting, Forecasts and Business Analysis expertise to support the Africa & Middle East Region.



Job Description


Bachelors degree with majors of Finance, Economics, Business Management and or IT

Fluency in English & knowledge of French advantageous

Experience in an FMCG, Retail, Wine & Spirts or Manufacturing background

Experience in financial analysis and/or business controlling

International Business Analysis background highly advantageous

Strong knowledge of Excel (macro, programming),  PowerPoint, multi-dimensional tools (ESSBASE, EOS, Microsoft database type) are necessary

Strong analysis and synthesis ability

Rigor, accuracy and respect of deadlines for internal and external

Enthusiastic, entrepreneurship and autonomy (lead workload with little direction)

Able to prioritize tasks based on team and company needs

Curious, hard-working and hands-on

Excellent communication and interpersonal skills

International cultural background is a strong plus



Reporting to the Financial Director

Responsible for the sell in and sell out analysis

Lead the process of depletions analyses with shipment comparison (actual and forecasts)

Support North, Central & Western Africa Market Managers with dedicated analyses

Monthly/Weekly reporting (input + volume report + comparison weekly vs. monthly)

Working closely with Market Managers to identify risks & opportunities: best estimates vs Budget

Business Review Presentation

Prepare the monthly A&P reporting file: invoices received from distributors to be accounted for and payments completed timeously

Perform audit on invoices received

Send A&P monthly figures to Marketing, organise monthly A&P meeting for follow up on A&P Budgets vs. Actual

Follow up Point of Sales Material (POSM) - Quantity, value budgeted, timing of delivery with the supply chain and informed distributors 

Centralise all promotional packaging (volume and value) per quality and market, ensuring a good communication with supply chain, controlling, Market Manager and Distributors

Work closely with the Marketing department to identify nature of the spend

Manage a permanent Risk and opportunity : best estimate versus budget

Support the Financial Controlling Director during Budget process

Prepare budget input file (file preparation, upload, checks)

Build Forecast phasing in coordination with Supply Chain

Prepare PreBudget books

Review and analysis of Shipment, Depletions  &Stock flows

Advertising & Promotions invoicing

Study of alternative pricing solutions


Salary: R dependent on experience


 Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.


Follow us on Facebook


Follow us on LinkedIn


--------Please upload your CV here-------->



This job is now closed. You can apply for other jobs by uploading your CV.

New users - Upload your CV                      Existing users - Login here


Similar jobs your might be interested in:

Groceries Demand Planner/Supply Chain Analyst (Mid Level)
Join a young, dynamic team, BASED IN CAPE TOWN ,who are passionate about retail, numbers and complex problem solving. Thrive under pressure in an every changing environment. Strive to do better, find a smarter way of doing things, work with a opera...
1 day ago

Accounts / Financial Processor (Manufacturing / Production industry)
Bulk processing of supplier invoices and preparing sales orders etc. Must have previous experience within a manufacturing or production environment
2 days ago

Bookkeeper - FMCG
A leading consumable distributor based in Stellenbosch is looking to appoint a Bookkeeper to join their team. The successful candidate will be based at their Head office between Stellenbosch and Kuilsriver and ensure the accurate processing of financ...
2 days ago

Financial Administrator
financial Administrator Epping Goodwood Cape Town
2 days ago

Financial Controller
Southern Suburbs
Our client, a progressive property market company is seeking a financial Controller to join their team
2 days ago

Group Financial Manager CA (SA)
As the Group financial Manager, you will report to the Chief Executive Officer and Chief financial Officer. You will be responsible for the effective and efficient running of the accounting department and a group of Chartered Accountants
2 days ago

Financial Sales Consultant
Parow, Western Cape
financial Sales Consultant
3 days ago

Group Financial Manager
An exciting career opportunity exists Western Cape, Durbanville for a Group financial Manager within a Property Investment environment. If you have the following behavioral competency and experience, we look forward to receiving your application.
3 days ago

Financial Manager
financial Manager - 6 month contract in the Northern Suburbs for a newly qualified CA(SA) with a background in the Insurance and financial Services space through articles.
3 days ago

A leading distributor of food and baking supplies based in Stellenbosch is looking to appoint a Bookkeeper to join their team. The successful candidate will be based at their Head office between Stellenbosch and Kuilsriver and ensure the accurate pro...
3 days ago


Create a free job alert for                                

FMCG/Retail Financial Analyst in Capetown

Enter your email address below
and we will email you similar jobs when they become available:

You can cancel at any time. We will not spam you. By giving us your email address your agree to our Terms and Conditions