Financial Analyst

Recruiter:

Carlysle Human Capital

Job Ref:

GTG001146/CG

Date posted:

Friday, November 25, 2022

Location:

Pretoria, South Africa

Salary:

20000 Monthly

SUMMARY:
Join this leading abatoir based just outside Cullinan, and further your career as a financial Analyst

JOB DESCRIPTION:

Budget Management

Support and administrate the setting of quality budget and forecasts for sales and operational areas of the Cavalier 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.
Support the development, implementation and maintenance of reporting on customer and product profitability.

Financial Analysis

Assist in performing ad-hoc analysis e.g., Analyse 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.
Assist in the administration of performing accurate product costing’s and analyse variances.
Serve as Finance support to sales and marketing and operational areas.

Qualification details

BCom Financial Degree or CIMA qualified or part qualified
2 years experience within FMCG would be advantageous

Functional Competencies

Financial Analysis and Reporting
Strategic Planning and Execution
Financial Control

If you have not received feedback withing two weeks, please deem your application as unsuccessful.

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

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