Financial Planner: Reporting

 

Recruiter:

Communicate Recruitment: Finance 3

Job Ref:

CPM045802/MLN

Date posted:

Tuesday, March 2, 2021

Location:

Johannesburg, South Africa

Salary:

700 000 Annually


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 to maxnaidoo@------

Recruiter: Maxine-Lee Naidoo



 

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