Finance Analyst

A company based in Cullinan is looking for a Financial Analyst. Must have a B.Com Management/Financial Management degree & 1-2 years applicable experience. Send CV to elizna@peopledimension.co.za, Subject: Finance Analyst
Budget Management

Support the setting of quality budget and forecasts for sales and operational areas of the company and subsidiaries, broken down to low level KPI’s which roll up to overall Group budget, ensuring delivery of company’s long-term goals and strategy.
Provide technical guidance in terms of the budgetary processes according to set standards.
Support quarterly rolling forecast process considering changing factors to highlight issues and facilitate the implementation of remedial actions.
Conduct weekly forecast and review to focus resources and ensure budget delivery.
Develop and implement robust control processes and procedures to ensure sales controllable costs are in line with Budget.


Management Reporting

Perform financial and non-financial management reporting on a daily, weekly, monthly, quarterly and yearly basis.
Identify key performance indicators in Sale€s and Operations and provide relevant and timely reporting thereof.

Provide input into development and maintenance of management reporting systems.
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, maximize investments, and increase financial efficiency.
Support the development, implementation and maintenance of reporting on customer and product profitability.


Financial Analysis

Conduct Capex investment, evaluation / planning / prioritization.
Perform ad-hoc analysis e.g. Analyze sales, marketing and operational areas to support strategy development in these areas to improve efficiency and drive profitability.
Recognise patterns, trends and potential risks and opportunities and recommend what, when and how to address.
Perform accurate product costing’s and analyse variances.
Support purchase and sales price formulation based on financial analysis.
Serve as Finance support to Sales and Marketing and operational areas.
Partner with Sales team to obtain and maintain an in-depth knowledge of customer and channel strategies, risks and opportunities, promotional activities and financial metrics. Recommends how to optimally deploy the sales specific resources to best meet the needs of the business.
B.Comm Management/Financial Management

CIMA qualified or partly qualified

1 – 2 years applicable experience

FMCG experience highly advantageous



Functional Competencies:

Financial Analysis and Reporting

Strategic Planning and Execution

Financial Control

Excel advanced level



Must have own car & valid Driver's licence

Must be fluent in English & Afrikaans

Job id : , #70061, 10 views,

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