Job Description

IntroductionA well-established distributor and supplier of red meat products, based in Cullinan, Gauteng is looking for 2 x Finance Analysts to join their dynamic team.Duties & ResponsibilitiesJob Purpose:Support the Financial Reporting & Analysis Manager in all financial planning, analysis and reporting for the Company Group and subsidiaries, optimizing efficiency and profitability.KPAs and OutputBudget ManagementSupport and administrate the setting of quality budget and forecasts for sales and operational areas of the Company 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 ReportingAssist 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 AnalysisAssist 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.Assist in the administration of performing accurate product costings and analyze variances.Serve as Finance support to sales and marketing and operational areas.Desired Experience & QualificationBCom Financial DegreePackage & Remuneration

• 1 x Finance Analyst (0 - 1 years experience) Salary R25K CTC per month
• 1 x Finance Analyst (3 years experience) Salary R30K CTC per month

Both these positions qualify for an annual discretionary Performance bonusInterested?Please forward your documents to hr1@peopledimension.co.zaPlease include your Grade 12 certificate as well as University marks with your CV sumbission.

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