Financial Planner:Reporting

Recruiter:

Communicate Recruitment: Finance 3

Job Ref:

CPM045730/AnD

Date posted:

Wednesday, February 10, 2021

Location:

Johannesburg, South Africa

Salary:

700 000

SUMMARY:
A multi-national entity in the FMCG space is looking for a Newly qualified CA(SA) to serve as 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 standardisation
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 analysed and all deadlines met
Prepare and analyse month end reporting packs

To Apply, kindly forward your profile toadatadin@------

Recruiter: Angie Datadin

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

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