Finance Planner Controller

 

Recruiter:

Communicate Recruitment: Finance 3

Job Ref:

CPM045769/NoDl

Date posted:

Tuesday, February 16, 2021

Location:

Johannesburg, South Africa

Salary:

900000 Annually


SUMMARY:
A well-established entity in the FMCG sector is currently in the market for a qualified Chartered Accountant to take up a role as a Financial Planner: Reporting.

POSITION INFO:

Qualifications and Experience:

  • CA(SA) Newly qualified
  • FMCG industry experience (essential)
  • Finance Reporting skills (beneficial)

Key Responsibilities:

  • Maintain and develop a high level of liaison with the Financial Controller which includes assistance with budgeting, forecasting, management reporting and analysis
  • Maintain and develop a high level of liaison with the Finance Systems Controller in the development and implementation of analytical tools and reporting standardisation
  • Prepare and generate deep analytical insights on financial performance.  Particularly identifying the opportunities for operational execution
  • Generate integrated analytical insights:
    • Make use of analytical methodology, trending and KPI’s as tools to generate insights
    • Generate analytical insights and identify opportunities for operational improvements
    • Partner with managers to execute against identified cost saving initiatives
  • Translate overall analytical insights and analysis into detailed deliverables
  • Preparation of trend analysis, side by side, internal and external benchmarking data. Detailed analysis of core functional costs to identify opportunities to reduce these costs.
  • Provide a financial reporting service, including written analysis and commentaries on all financial reports, forecasts and plans
  • Ensure that all reports are accurate, variances are analysed, and all deadlines met
  • Prepare and analyse month end reporting packs


Please visit our website --------Please upload your CV here--------> to submit your CV directly or to view other Finance related jobs. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable positions.

We also invite you to contact us to discuss other exciting career opportunities in Finance For more information, please call Nomfundo Dlamini on 087 -----

 



 

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