Financial Manager: Reporting

SUMMARY:
A giant within the FMCG space is looking for a qualified CA (SA) to join as a Financial Planner:Reporting

POSITION INFO:

Minimum Requirements:

• CA(SA) Newly qualified or 1 year post
• FMCG exposure
• Strong Reporting and Technical Accounting skills

Key Areas:

• 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 standardization
• 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 analyzed and all deadlines met
• Prepare and analyze month end reporting packs

Please apply directly, by clicking on the apply button or visit www.------ for more exciting Finance jobs. 
If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. 
We also invite you to contact us to discuss other exciting finance career opportunities in our niche area!

For more information contact please contact us on -----

Recruitment Consultant: Marnene van der Merwe

Email: mvdmerwe@------

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