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.



 

 

 

Similar jobs you might be interested in:

Financial Systems Analyst
Location: Johannesburg
Salary: R900 000
Our client is a leader in the hospitality industry and is seeking a financial Systems analyst to bridge the gap between finance and technology. If you’re passionate about leveraging tech to optimize financial processes, this could be your next career move.
3 days ago


Financial Analyst
Location: Johannesburg
Salary:
Are you a qualified CA(SA) looking to step into a high-impact financial analyst role within one of South Africa’s leading mining groups? This opportunity offers exceptional analytical exposure, strategic involvement, and the chance to work in a sector known for its scale, complexity, and long-term stability.
32 days ago


FINANCIAL ANALYST: JOBS FUND
Location: Pretoria
Salary:
41 days ago


Invoicing Clerk
Location: Johannesburg
Salary:
We are seeking a detail-oriented and reliable Invoicing Clerk to play an integral role in ensuring that all applicable jobs and contract milestones are invoiced accurately and within the required month to support the achievement of turnover targets. The successful candidate will work closely with multiple departments across the business and report directly to senior financial and executive managem...
1 day ago


Financial Manager
Location: Johannesburg
Salary: 800000 Annually
Keep the Network Strong: Lead Finance Where Operations Matter Most
1 day ago


Senior Credit Controller
Location: Johannesburg
Salary:
We are seeking a highly motivated and detail-oriented Credit Controller to ensure timely collection of payments, effective credit risk management, and the maintenance of healthy cash flow. The successful candidate will play a key role in protecting customer relationships while supporting the overall financial performance of the business.
1 day ago


MS Fabric Data Engineer (JHB/CPT)
Location: Johannesburg
Salary:
1 day ago


Accountant
Location: Johannesburg
Salary: 350000 Annually
financial Accuracy That Powers Better Decisions.
2 days ago


Financial Accountant
Location: Johannesburg
Salary: R500 000
Drive your career forward in logistics! Step into a role where efficiency meets excellence and your expertise keeps supply chains moving seamlessly.
3 days ago


Financial administrator
Location: Pretoria
Salary:
We are looking for a motivated and detail oriented financial Administrator Intern to join our team within the medical industry. This internship is ideal for a candidate seeking practical experience in financial administration while gaining exposure to medical and healthcare financial operations.
4 days ago


Create a free job alert for Financial Analyst (Management Level) in Johannesburg

Enter your email address below and we will email you similar jobs when they become available:

You can cancel at any time. We will not spam you.
By giving us your email address your agree to our Terms and Conditions