JP 16994 - Finance Analyst (FMCG) – Pretoria

Support the Head: Financial Planning & Analysis in all financial planning, analysis and reporting for the  Group and subsidiaries, optimizing efficiency and profitability

Budget Management

• 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

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

Financial Analysis

• 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