Financial Analyst

Recruiter:

CA Financial Appointments

Job Ref:

61566

Date posted:

Monday, May 26, 2025

Location:

Cape Town, South Africa

Salary:

Market related

SUMMARY:
My client, a leader in the FMCG sector, is seeking an ambitious Financial Analyst who is eager to g

POSITION INFO:

My client, a leader in the FMCG sector, is seeking an ambitious Financial Analyst who is eager to gain international exposure and will support the Africa region. The successful candidate will serve as a financial business partner and will deliver essential support and analytical insights to the local business team.

Responsibilities:

Deliver Impactful Reporting & Analysis: Provide accurate, timely, and insightful monthly and ad-hoc financial reports and analysis
Planning & Closing Processes: Efficiently manage data input for planning cycles (forecasts, budgets, IBP, etc) and contribute to the smooth execution of monthly financial closing, maintaining data integrity, conduct variance analysis, and manage reporting functions
Optimize P&L Performance: Conduct thorough monthly reviews, in-depth analysis, and effective controlling of key P&L items, ensuring accurate financial reporting
Communicate Financial Performance: Assist in the preparation of presentations providing compelling monthly local financial results and business updates
Budget Tracking: Maintain detailed budget tracking records, ensuring accurate and up-to-date information for all budget line items
Operational Support: Conduct ad-hoc analysis, manage special projects, and provide support to the Africa Team; Support the Senior Finance Manager with daily Finance department activities

Requirements:

Bachelor's or Master's degree in Finance & Accounting or Newly Qualified CA
Previous experience in a similar role is advantageous
Strong financial acumen and analytical capabilities
Advanced Excel skills

Please note that if you have not heard from us within 2 weeks of your application, please consider it as unsuccessful for this particular role. Please do though continue to follow us online and apply for suitable opportunities.

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