Pretoria: JP 16994 – Finance Analyst (FMCG) – Pretoria

Employer Description My client is in the Food Manufacturing industry. Job Description Support the Head: Financial Planning & Analysis in all financial planning, analysis and reporting for the Group and subsidiaries, optimizing efficiency and profitability Budget Management Support and administrate the setting of quality budget and forecasts for sales and operational areas of the 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 Financial Analysis Assist in performing ad-hoc analysis e.g., Analyze 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 Serve as Finance support to sales and marketing and operational areas Qualifications BCom Financial Degree and preferably CIMA qualified Skills 0-3 years of financial experience in a FMCG environment is preferred