FMCG/Retail Financial Analyst

Recruiter:

Time Personnel

Job Ref:

CPT001359/LH

Date posted:

Monday, January 25, 2021

Location:

Capetown, South Africa

Salary:

00 Monthly

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.

POSITION INFO:

REQUIREMENTS:

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

DUTIES:

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-------->

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

Similar jobs you might be interested in:

Actuarial Analyst (Modelling / Pricing)
Location: Cape Town
Salary: Annually
Join a leading short-term insurer where data, analytics, and pricing innovation are at the heart of business decision-making. This opportunity is ideal for an Actuarial analyst who enjoys hands-on model development, technical problem-solving, and driving pricing sophistication through advanced analytics. You'll gain exposure to both pricing and reserving initiatives while contributing to key actua...
2 days ago

Senior Utilities Analyst
Location: Cape Town
Salary: 480000 Annually
Senior Utilities analyst Jobs Cape Town | Property Management | Utilities Management | Smart Metering | Energy ManagementA leading property investment and property management company is seeking an experienced Senior Utilities analyst to join its Utilities team in Cape Town, Western Cape.This is an outstanding opportunity for an analytical and commercially focused utilities professional with experi...
2 days ago

Finance System Support Analyst
Location: Cape Town
Salary: 360 000 Annually
Some people chase summer. Others bring the energy wherever they go.Our client is looking for a financial Systems Support analyst who can keep things running smoothly when the pressure rises. This is an IT-focused role with a finance edge, ideal for someone who enjoys troubleshooting systems, supporting users, and solving technical issues within a finance environment. If you have strong NetSuite ex...
3 days ago

Finance Analyst
Location: Cape Town
Salary: 360 000 Annually
A leading agro-processing business is seeking a detail-oriented financial analyst to join its operations team. This position plays a key role in managing inventory processes, ensuring the accuracy of stock records, and maintaining efficient stock flow across the business. The role will focus on monitoring stock movements, upholding control procedures, and proactively identifying and resolving disc...
3 days ago

Financial Planning & Analysis
Location: Bellville
Salary: R60k - 70k per month
financial Planning Analysis Bellville R60000 - R70000
3 days ago

Senior Data Analyst
Location: Stellenbosch
Salary:
Are you a data-driven professional with a passion for finance and analytics? This opportunity offers the chance to work with complex financial data, uncover insights that influence strategic decisions, and build impactful reporting solutions within a high-performing environment.
4 days ago

Actuarial Analyst (Modelling / Pricing)
Location: Cape Town
Salary: Annually
Join a leading short-term insurer where data, analytics, and pricing innovation are at the heart of business decision-making. This opportunity is ideal for an Actuarial analyst who enjoys hands-on model development, technical problem-solving, and driving pricing sophistication through advanced analytics. You'll gain exposure to both pricing and reserving initiatives while contributing to key actua...
5 days ago

Junior Actuarial Analyst (Modelling / Pricing)
Location: Cape Town
Salary: Annually
Join a dynamic player in the short-term insurance space where data, pricing, and analytics drive decision-making. This opportunity is ideal for a detail-oriented Junior Actuarial analyst looking to build strong modelling and pricing expertise using Python while gaining exposure to reserving. You will play a key role in supporting pricing models, enhancing data processes, and contributing to impact...
5 days ago

BUSINESS ANALYST (FINANCIAL DATA & CLIENT IMPLEMENTATION)
Location: Paarl
Salary:
BUSINESS analyst (financial DATA & CLIENT IMPLEMENTATION)Paarl (Hybrid)A growing technology business in the financial services sector is seeking to appoint a Business analyst to join its client implementation and onboarding team.This opportunity is ideally suited to an accounting, finance, or analytical professional who enjoys working with data and business processes ...
6 days ago

Junior Project Finance Analyst
Location: Cape Town
Salary:
Are you a driven finance graduate or junior finance professional looking to build a career in project finance and investment analysis?We are seeking a Junior Project Finance analyst to join a dynamic and fast-paced team. This is an excellent opportunity for someone who is analytical, detail-oriented, and eager to gain exposure to project structuring, financial modelling, and investment decision su...
6 days ago

FMCG/Retail Financial Analyst

Similar jobs you might be interested in:

Create a free job alert for FMCG/Retail Financial Analyst in Capetown

Jobseekers

Recruiter

General