Financial Analyst

Recruiter:

Time Personnel

Job Ref:

CPT001530/Del

Date posted:

Thursday, June 3, 2021

Location:

Woodstock, South Africa

Salary:

00

SUMMARY:
Do you have three to four years experience as a Financial Analyst within a FMCG environment? Excellent opportunity to join our International client with a one year contract using your BI, analytical and advanced excel skills.

POSITION INFO:

REQUIREMENTS

Matric with degree in business administration with focus on Finance/Controlling with solid commercial experience.

Experience in financial reporting and analysis with solid accounting skills and experience

SAP & BI experience, and advanced Microsoft office (Excel, PowerPoint).

Industry experience: ideally in retail/apparel/fashion/consumer goods.

Strong Analytical skills, comfort with Finance and Accounting principles and good financial statement analysis ability.

Multi-tasking with different levels of complexity by developing effective plans and organizing work efficiently.

Desire to work collaboratively with teams across the business

Ability to define problems, collect data, establish facts and draw valid conclusions.

Pro-active, results orientated with ability to accept and meet deadlines.

Ability to work in consistently changing environment.

Good analytics and presentation skills, managing large data quantities from multiple sources (SAP, Excel, BI).

Fluent in English (written and spoken).

DUTIES

Support the financial team with accurate, timely and in-depth monthly and ad hoc reporting and analysis.

Data input for planning processes (forecast, budget, IBP, SBP) and support the monthly financial closing in line with the companies Group standards/policies.

Monthly review, in-depth analysis and controlling of key P&L items to ensure accurate reporting.

Proactively identify key process and system issues by analyzing and comparing data from different sources of information.

Strong collaboration with local finance team to support strict global and local deadlines.

Preparation of monthly local financial results and business update presentations.

Timely submission of routine Financial and Management Reports

Accuracy of actual reporting and forecasts validation

Validation of budget inputs based on actual and forecast reporting

Meet reporting deadlines

Dealing with Commercial departments - Sales, Retail & Marketing.

Salary: R dependent on experience

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