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Finance Analyst (Grad and senior positions) (CIMA)
Cullinan, GautengPOSITION: Finance Analyst
LOCATION: Cullinan
REPORTING TO: Head: Financial Planning and Analysis
Job Purpose
Support the Head: Financial Planning & Analysis in all financial planning, analysis and reporting
for the company and subsidiaries, optimizing efficiency and profitability.
Output:
Budget Management
Management Reporting
Financial Analysis
Qualification details
Experience
Functional Competencies
Salary:
LOCATION: Cullinan
REPORTING TO: Head: Financial Planning and Analysis
Job Purpose
Support the Head: Financial Planning & Analysis in all financial planning, analysis and reporting
for the company and subsidiaries, optimizing efficiency and profitability.
Output:
Budget Management
- Support and administrate the setting of quality budget and forecasts for sales and operational areas of the company 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., 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 GPs.
- Assist in the administration of performing accurate product costing’s and analyze variances.
- Serve as Finance support to sales and marketing and operational areas.
Qualification details
- BCom Financial Degree and preferably CIMA qualified.
Experience
- 0 – 3 years of financial experience in a FMCG environment is preferred.
Functional Competencies
- Financial Analysis and Reporting.
- Strategic Planning and Execution.
- Financial Control.
Salary:
- For a graduate, the salary will be R 28,000.00 per month.
- For a graduate who is CIMA qualified, the salary will be R 30,000.00 per month.
- Otherwise, the salary will range between R 30,000.00 – R 35,000.00 CTC per month, depending on experience (NO FEEDBACK WILL BE GIVEN ON CV’S IF THE CANDIDATE’S SALARY EXPECTATION AS WELL AS MOST RECENT PAYSLIP IS NOT INCLUDED).
- This is a TCTC package – no additional benefits.
- Age between 23 - 40