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Financial Analyst
MNA Recruitment (Pty) LtdGauteng, South Africa16 days ago
Job descriptionStrong understanding and detailed analysis of brand profit and loss statements, including the calculation of revenue, COGS, inventory write offs and marketing and selling expenses. Accurate and timely analysis and reporting for month end. Analysis of monthly results vs budget / forecast. Calculate and process accruals and provisions as required. Responsible for transfer pricing and intercompany margin calculations and eliminations. Calculation and presentation of inventory provisions to management as well as communicating with the commercial teams where there is risk Reconciliations Adherence to accounting policy including G / L account maintenance and ensuring correct allocations. Drive the annual budgeting process; including detailed inputs, analysis, reporting and loading and reconciling into systems. Drive the monthly forecasting process; including detailed inputs, analysis, reporting and loading and reconciling into systems. Participate in month / quarter and year end closing. Assist Operational Finance with Audits. Strong business partnering with the Commercial Team. Ad hoc projects, analysis and presentations as required Ad hoc reporting and assisting with HQ requests. Maintenance and support related to the budgeting and reporting software and data models. Compliance : Ensure that all compliance elements are effectively implemented and adhered to. Forwarding of all received Product Quality Complaints, Adverse Events and Medical Enquiries to the relevant person in Quality Assurance / Pharmacovigilance / Medical Affairs. Completion of all assigned training within the specified timelines CA (SA) / CIMA Qualification (completed) Min 5 Years’ post article experience within a multinational organization (Pharma / FMCG) Knowledge of inventory management Strong interpersonal and communication skills Problem solving ability Strong accounting and business understanding Strong time management Deadline-driven Ability to analyse complex data Detail-orientated Strong Financial modelling Priority setting Embodies Values & Behaviours in all internal and external interactions Excellent team player, with the ability to see the bigger picture MS Office, with Excel at an advanced level
Overview
A global pharmaceutical company has a vacancy for a Financial Analyst.
Job Purpose :
- Advising and reporting on financial performance of Business Units.
- Assisting with the compilation of forecasts and budgets.
- Assistance with strategic planning and pricing.
Main Duties and Responsibilities
Qualifications
Candidates that meet the criteria may apply via this portal or via
Should you not receive feedback within 7 days, please accept your application as unsuccessful
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Financial Analyst • Gauteng, South Africa
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