Finance Analyst (Grad and senior positions) (CIMA)

Synergy Jobs (Pty) LtdCullinan, Gauteng, South Africa

30+ days ago

Job description

POSITION : 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

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

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Finance Analyst • Cullinan, Gauteng, South Africa

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