Finance Analyst\u00a0<\/p>\n
\tOur client in the FMCG sector, based in Cullinan, is seeking a driven Finance Analyst to provide critical financial planning, reporting, and analysis support. The successful candidate will play an integral role in driving efficiency, profitability, and informed decision-making through accurate budgeting, forecasting, and financial performance analysis.<\/p>\n
Minimum Requirements:<\/p>\n
\tA minimum qualification of BCom Finance or a\u00a0similar field of study.
\n\tA CIMA qualification is advantageous.
\n\t0 to 3 years\u2019 experience in financial analysis, preferably within the FMCG industry.
\n\tStrong skills in financial reporting, product costing, and management analysis.
\n\tProven ability to identify trends, variances, and opportunities in financial data.
\n\tProficiency in budgeting, forecasting, and monitoring controllable costs.
\n\tIn-depth knowledge of strategic financial planning and execution.
\n\tEssential: Valid Driver\u2019s License and own vehicle.<\/p>\n
Key Responsibilities:<\/p>\n
\tPrepare and manage budgets and forecasts for sales and operational areas.
\n\tAnalyse CAPEX and overheads on a weekly and monthly basis to compare actual performance against budgets and targets.
\n\tMaintain control processes to ensure controllable costs remain within budget.
\n\tPerform daily, weekly, monthly, quarterly, and yearly financial and non-financial reporting.
\n\tAdminister reporting tools and support the creation of required financial reports.
\n\tMonitor financial performance, identify deviations, and recommend corrective actions to improve efficiency.
\n\tDevelop, implement, and maintain reports on customer and product profitability.
\n\tConduct ad-hoc analyses of sales, marketing, and operational data to support strategy and decision-making.
\n\tIdentify patterns, trends, and opportunities in gross profit data.
\n\tPerform accurate product costing and variance analysis.
\n\tProvide finance support to sales, marketing, and operational teams as needed.<\/p>\n
Apply via company website ( N \/ A ) or<\/p>\n
webapp.placementpartner.com<\/p>\n
<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"http:\/\/webapp.placementpartner.com","_company_name":"Marvel Placement Consultant","_company_website":"http:\/\/N%20\/%20A","_company_tagline":"We make use of an excellent On-boarding Monitoring Program. Research shows that new recruits go through different stages within the first 9 months of entering a new work environment. First the honeymoon phase, followed by the hangover phase and then the phase of intent to stay or leave. We use In... read moredustrial Psychologists that coach new recruits through these stages to ensure that the candidate effectively adopts to the new working environment. 882 Corner of Barnard and Alberton Street Elarduspark Pretoria 0181","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[11],"job-types":[12],"class_list":["post-20786","job_listing","type-job_listing","status-expired","hentry","job_listing_region-gauteng","job-type-full-time"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings\/20786","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/media?parent=20786"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job_listing_region?post=20786"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-types?post=20786"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}