Financial Business Partner
Posted on 2025-02-03
Job Summary
Business Partnering
- Prepare financial and management reports for review.
- Analyse financial data and maintain necessary provisions.
- Carry out analysis by product, customer service centre, and as required.
- Oversee warehouse reporting and manage inventory activities.
- Perform monthly demand generation accrual calculations and releases.
- Reconcile balance sheets for key accounts, including but not limited to price protection, accounts payable credit note accruals, and pass throughs.
- Update and maintain the Credit Note tracker as required.
Pricing and Profitability
- Conduct product and service margin analysis.
- Prepare and maintain the Cost Framework Model (CFM).
- Manage Goods Received Voucher (GRV) maintenance and the resulting impact on stock on hand (SOH).
- Assist with pricing .
- Upload new price lists to the ERP system.
- Monitor and report on expenditure.
Reporting and Analysis
- Support the business partner with relevant reports and data analysis.
- Perform monthly budget versus forecast analysis.
- Maintain the Goods Received Note (GRN) suspense account.
Budget and Forecasting
- Prepare detailed analyses for budgeting and forecasting purposes.
- Consolidate overall budgets.
- Assist in preparing presentations for reviews.
- Conduct detailed margin and expenditure analysis by cost centre.
- Perform monthly analysis comparing actual performance against budget and forecast.
Audit and Annual Financial Statements
- Provide support to shared services for audit queries.
- Assist shared services with monthly reporting requirements.
Inventory Management
- Assist with stock counts and analyse stock variances.
- Manage and report on inventory levels and discrepancies.
Treasury
- Maintain and ensure the accuracy of the contract register.
- Allocate contracts to relevant vessels within Service Level Agreements (SLAs).
Qualifications and Experience
- Qualification: BCom or CIMA Degree
- Experience: 2 to 5 years of experience in a financial analyst, finance business partnering, or pricing role.
- Experience in a distribution, telecommunications or retail industries.
Financial Business Partner position available in Gauteng, Johannesburg North. This job position was posted by Network Finance. The job has been posted as a char8000 ad on 2025-02-03 at 01:12:43 in the Finance Accounting category
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