Minimum requirements: Budget Management Support and administrate the setting of quality budget and forecasts for sales and operational areas of the Cavalier Group and subsidiaries. Assist in weekly/monthly detailed analysis of company CAPEX/Overheads to review actual performance against set budgets/targets. Administrate control processes and procedures to ensure sales controllable costs are in line with budget. Management Reporting Assist in performing financial and non-financial management reporting on a daily, weekly, monthly, quarterly and yearly basis. Assist in administration of reporting tools/reports needed for financial reporting. Support the monitoring, reviewing, reporting and tracking of financial achievement against budget on a timely basis and report deviances for corrective action in order to fund operations and increase financial efficiency. Support the development, implementation and maintenance of reporting on customer and product profitability. Financial Analysis Assist in performing ad-hoc analysis e.g., Analyse sales, marketing and operational areas to support strategy development in these areas to improve efficiency and drive profitability. Assist in recognizing patterns, trends and opportunities in weekly GPs. Assist in the administration of performing accurate product costings and analyse variances. Serve as Finance support to sales and marketing and operational areas. Qualification details BCom Financial Degree and preferably CIMA qualified. Experience 0 3 years of financial experience in a FMCG environment is preferred. Functional Competencies Financial Analysis and Reporting Strategic Planning and Execution Financial Control Consultant: Celine Robberts – Dante Personnel Pretoria Silver Lakes

Minimum Requirements: A minimum qualification of BCom Finance or a similar field of study. A CIMA qualification is advantageous. 0 to 3 years experience in financial analysis, preferably within the FMCG industry. Strong skills in financial reporting, product costing, and management analysis. Proven ability to identify trends, variances, and opportunities in financial data. Proficiency in budgeting, forecasting, and monitoring controllable costs. In-depth knowledge of strategic financial planning and execution. Essential: Valid Drivers License and own vehicle. Key Responsibilities: Prepare and manage budgets and forecasts for sales and operational areas. Analyse CAPEX and overheads on a weekly and monthly basis to compare actual performance against budgets and targets. Maintain control processes to ensure controllable costs remain within budget. Perform daily, weekly, monthly, quarterly, and yearly financial and non-financial reporting. Administer reporting tools and support the creation of required financial reports. Monitor financial performance, identify deviations, and recommend corrective actions to improve efficiency. Develop, implement, and maintain reports on customer and product profitability. Conduct ad-hoc analyses of sales, marketing, and operational data to support strategy and decision-making. Identify patterns, trends, and opportunities in gross profit data. Perform accurate product costing and variance analysis. Provide finance support to sales, marketing, and operational teams as needed. Closing Date: Submissions for this vacancy will close on 8 October 2025. Late applications may be considered until 3 November 2025. Please Note: Thank you for submitting your CV to Marvel Placement Consultants. If your application is successful, we will contact you. Should you not hear from us within two weeks, please consider your application unsuccessful. Your details will remain on our database for future opportunities. PoPI Act : Marvel Placement Consultants adheres to the Protection of Personal Information Act, 2013 (Act No. 4 of 2013). Section 9 of PoPI states that “Personal Information may only be processed if, given the purpose for which it is processed, it is adequate, relevant and not excessive.”