Financial Analyst

Recruiter:

Communicate Recruitment

Job Ref:

CTF014441/LSa

Date posted:

Monday, April 25, 2022

Location:

Capetown, South Africa

Salary:

Market Related Annually

JOB SUMMARY:
A US-based company is seeking a Finance Analyst at their Cape Town office, to provide key Financial Planning & Analysis business support to their Africa team, ensuring that the strategic and operational objectives are met.

JOB DESCRIPTION:

Support the Category Managers in analyzing their lines of business and provide data and insights where needed

Work with the Retail Marketing team in setting and tracking their marketing budgets, as well as assessing the ROI of retail campaigns

Partner with the brand’s local licensing partners, ensuring that their sales reports and forecasts are submitted accurately and on time

Ensure that all regional finance deliverables are met timeously

Support Africa Finance Director in preparing financial presentations for the Africa and EMEA teams, delivering timely, clear and accurate decks.

Work with the Category Managers to build their quarterly forecasts and annual budget, ensuring that key business drivers and variances are clearly understood

Partner with the accounts receivable and collections team to manage outstanding customer debt and communicate potential risks

Provide ad-hoc reports and information to the Consumer Products audit team as and when required

Process the weekly actuals versus forecast revenue file

Provide cover to the wider Africa Finance team as required

Qualification:

Finance degree non-negotiable

CIMA qualification highly advantageous

Contact LEE-ANN SASMAN on , quoting the Ref:CTF014441.

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