Financial Analyst (Management Level)

Recruiter:

TAC Recruitment

Job Ref:

PTA001030/CC

Date posted:

Friday, August 27, 2021

Location:

Johannesburg, South Africa

Salary:

75000 monthly

SUMMARY:
5 Month Maternity Leave Contract: Leading FMCG Company is looking for a Financial Analyst to assist with reporting and preparation of budgets and forecasting for the SA division. Successful candidate will start in October / November 2021

POSITION INFO:

Main Purpose:

Reporting (monthly forecasts, AOP and NOPBT Cause of Change) and other sector reporting requirements (such as weekly volumes, A&M etc)
Preparation and collation of budgets and forecasts for the business

Accountabilities:

Forecasting per country for the business unite (including preparation of the forecast models and working with the various franchise managers to gather inputs)
G&A forecast
Loading all entities monthly plus fully accountable and makes decisions and needs to trouble shoot as necessary
Other adhoc reporting eg weekly volumes, A&M etc (executes and prepares report based on inputs received)
Innovations P&L preparation – executing actions after receiving input

Skills:

Detailed accounting knowledge
Excellent working knowledge of HFM and SAP
Collating and presenting information
Organized
Able to build good relationships with numerous stakeholders

Qualification:

3-5 years experience in financial analysis
3 year tertiary qualification in a relevant field

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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