Finance Planner Controller

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

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