Business Controller / Financial Analyst

Recruiter:

Communicate Recruitment: Finance 1

Job Ref:

CTF013057/STP

Date posted:

Friday, January 22, 2021

Location:

Capetown, South Africa

Salary:

600000 Annually

SUMMARY:
Step into a blue-chip international company as Business Controller that can provide support to the Finance Director. Our client deals with Africa and the Middle East and is seeking an experienced Analyst to analyse and report the sales of the group. If you have 5 yearsÃ¢Â€Â™ experience with in an FMCG or Retail industry in a similar role, submit your CV today.

POSITION INFO:

Monthly/Weekly reporting including input + volume report + comparison weekly vs. monthly

Work closely with Market Managers to identify risks and opportunities: best estimates vs Budget

Budget and Forecast planning

Build Forecast phasing in coordination with Supply Chain

Support Financial Controlling Director during Budget process

Shipment/Depletions/Stock flows review

Skills & Experience:

Minimum 5 Years’ experience in FMCG environment

Minimum 5 Years’ experience in a Business Controller role

Solid Business analyses knowledge and backgrounds

Qualification:

Degree in Finance, Economics or Business management

Contact STEPHANIE PAYNE on 021 -----, quoting the Ref: CTF013057.

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